Civic Intelligence

Lawrence Township Education Foundation Inc.

990 • Fiscal year 2017 • EIN 22-3192024

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization ProfileN/A
PO Box 6531Lawrenceville, NJ 08648

(609) 219-0343

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$366,563

Flat from 2017

Net Assets

Flat

$363,523

Flat from 2017

Liabilities

Flat

$3,040

Flat from 2017

Revenue And Expenses

Revenue

Down

$273,812

Down $10,847 (-3.8%) from 2017

Expenses

Flat

$256,777

Flat from 2017

Net Income

Down

$17,035

Down $10,847 (-39%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $271,104Liabilities 2011: $0Net Assets 2011: $271,1042011Assets 2012: $394,045Liabilities 2012: $80,299Net Assets 2012: $313,7462012Assets 2013: $304,366Liabilities 2013: $0Net Assets 2013: $304,3662013Assets 2014: $333,051Liabilities 2014: $1,629Net Assets 2014: $331,4222014Assets 2015: $336,137Liabilities 2015: $0Net Assets 2015: $336,1372015Assets 2016: $341,701Liabilities 2016: $6,060Net Assets 2016: $335,6412016Assets 2017: $366,563Liabilities 2017: $3,040Net Assets 2017: $363,5232017Assets 2017: $366,563Liabilities 2017: $3,040Net Assets 2017: $363,5232017Assets 2018: $349,342Liabilities 2018: $2,500Net Assets 2018: $346,8422018Assets 2019: $309,442Liabilities 2019: $2,230Net Assets 2019: $307,2122019Assets 2020: $316,039Liabilities 2020: $650Net Assets 2020: $315,3892020Assets 2021: $323,569Liabilities 2021: $0Net Assets 2021: $323,5692021Assets 2022: $311,636Liabilities 2022: $7,707Net Assets 2022: $303,9292022Assets 2023: $375,394Liabilities 2023: $33,896Net Assets 2023: $341,4982023Assets 2024: $392,530Liabilities 2024: $0Net Assets 2024: $392,5302024Assets 2025: $424,963Liabilities 2025: $0Net Assets 2025: $424,9632025

Highlighted filing

2017

Assets$366,563
Liabilities$3,040
Net Assets$363,523
Open 2017 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $223,2622011Revenue 2012: $269,747Expenses 2012: $227,104Net Income 2012: $42,6432012Revenue 2013: $254,394Expenses 2013: $263,763Net Income 2013: -$9,3692013Revenue 2014: $270,308Expenses 2014: $243,251Net Income 2014: $27,0572014Revenue 2015: $278,335Expenses 2015: $273,620Net Income 2015: $4,7152015Revenue 2016: $273,194Expenses 2016: $274,622Net Income 2016: -$1,4282016Revenue 2017: $273,812Expenses 2017: $256,777Net Income 2017: $17,0352017Revenue 2017: $284,659Expenses 2017: $256,777Net Income 2017: $27,8822017Revenue 2018: $275,906Expenses 2018: $297,303Net Income 2018: -$21,3972018Revenue 2019: $300,634Expenses 2019: $341,553Net Income 2019: -$40,9192019Revenue 2020: $293,854Expenses 2020: $301,418Net Income 2020: -$7,5642020Revenue 2021: $158,691Expenses 2021: $177,527Net Income 2021: -$18,8362021Revenue 2022: $273,631Expenses 2022: $273,370Net Income 2022: $2612022Revenue 2023: $210,214Expenses 2023: $181,494Net Income 2023: $28,7202023Revenue 2024: $212,194Expenses 2024: $170,620Net Income 2024: $41,5742024Revenue 2025: $166,826Expenses 2025: $160,938Net Income 2025: $5,8882025

Highlighted filing

2017

Revenue$273,812
Expenses$256,777
Net Income$17,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$278,966
Mission and Program Overview

Mission

Fostering educational excellence creativity and achievement in the lawrence township public schools.

Fosters educational excellence, creativity and achievement in Lawrence Township Public Schools by raising funds and distributing them, through a competitive grant process, to the Lawrence Township Public Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,738$219,873▼ $118,865
Investments Other Securities-$112,880-
Savings and Temporary Cash Investments-$32,057-
Prepaid Expenses and Deferred Charges$2,082--
Land, Buildings, and Equipment, Net$881$1,753▲ $872
Total Assets$341,701$366,563▲ $24,862
Liabilities
Deferred Revenue$6,060$2,500▼ $3,560
Accounts Payable and Accrued Expenses-$540-
Total Liabilities$6,060$3,040▼ $3,020
Net Assets / Fund Balance
Unrestricted Net Assets$335,641$363,523▲ $27,882
Total Net Assets Fund Balance$335,641$363,523▲ $27,882
Total Liabilities and Net Assets / Fund Balance$341,701$366,563▲ $24,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,753$7,846-
Other Securities$112,880--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ivy CohenExecutive DirectorPT$21,537$21,537
Karen FaimanExecutive DirectorPT$14,538$14,538

Board Members and Trustees

NameTitle
Linda NowickiCommunications Chair
Dan WakemanGrants Chair
Carol KatzPresident
Meryl RothenbergCo-Vice President
Rick SmithCo-Vice President
Amy DavisTrustee
Dawn MonsportTrustee
Jane FetterTrustee
Jennifer PolakowskiTrustee
Jennifer SzwalekTrustee
Lynette GlennTrustee
Paul SchindelTrustee
Saba SugunavelTrustee
Shirlene BarrettTrustee
Veselka DusichkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,352
Program Service Revenue
$0
Investment Income
$1,178
Other Revenue
$23,282
All Other Contributions
$247,724
Change in Net Assets
$17,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,517
Salaries, Compensation, and Employee Benefits$39,519
Other Expenses$30,741
Total Fundraising Expense$17,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,517--$186,517
Current Officers, Directors, Trustees, and Key Employees$28,862$1,804$5,411$36,077
Other Expenses$0$0$9,815$9,815
Office Expenses$1,923$4,599$1,154$7,676
Occupancy$0$6,000$0$6,000
Payroll Taxes$2,754$172$516$3,442
Insurance$0$2,093$0$2,093
Fees for Services Accounting$0$2,002$0$2,002
Fees for Services Management$0$1,072$0$1,072
Depreciation Depletion$191$383$191$765
Information Technology$0$719$0$719
Fees for Service Investment Mgmnt Fees$0$16$0$16
Total Functional Expenses$220,830$18,860$17,087$256,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawrence TWP BOELawrenceville, NJ-Educational Programs$186,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,436
Gaming Direct Expenses$5,154
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lawrence Township Education Foundation Inc
EIN
22-3192024
Phone
6092190343
Address
PO Box 6531, Lawrenceville, NJ 08648

Signing Officer

Name
Veselka Dusichka
Title
Treasurer
Phone
6092190343
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veselka Dusichka
Formed
1993
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
30

Preparer

Firm
Kaduson Strauss & Co CPAs
Address
3812-B Quakerbridge Rd Ste 204, Hamilton, NJ 08619
Preparer
Richard Strauss
Phone
6098907499
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The organization requires annually written disclosures by all board members of any new changes in conflict of interest.”

Pt VI, Line 11B

“The full Board is presented with the 990 to review prior to filing.”

Pt VI, Line 15A

“The executive committee conducted a meeting and reviewed the executive director's compensation. The review included analysis of annualized salary, comparison to relevant organizations and similar positions/job descriptions.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt01154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04599
IRS990/OfficeExpensesGrp/ProgramServicesAmt01923
IRS990/OfficeExpensesGrp/TotalAmt07676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0School Volunteer Support
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0583
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0583
IRS990/OtherExpensesGrp/TotalAmt19815
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172
IRS990/PayrollTaxesGrp/ProgramServicesAmt02754
IRS990/PayrollTaxesGrp/TotalAmt03442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02082
IRS990/PrincipalOfficerNm0VESELKA DUSICHKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0188976
IRS990/PYInvestmentIncomeAmt07452
IRS990/PYOtherExpensesAmt037108
IRS990/PYOtherRevenueAmt021838
IRS990/PYRevenuesLessExpensesAmt0-1428
IRS990/PYSalariesCompEmpBnftPaidAmt048538
IRS990/PYTotalExpensesAmt0274622
IRS990/PYTotalRevenueAmt0273194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01187190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045134
IRS990ScheduleA/InvestmentIncomeCYPct00.03260
IRS990ScheduleA/InvestmentIncomePYPct00.04140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.86940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01338021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241926
IRS990ScheduleA/Total509Grp/TotalAmt01338021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01383155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07846
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09599
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0112880
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Princeton Area Community Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753
IRS990ScheduleD/TotalBookValueSecuritiesAmt0112880
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05154
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt028436
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028436
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023282
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05154
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05154
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KAREN FAIMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 6531
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lawrenceville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008648
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,563
Liabilities
$3,040
Net assets
$363,523
Revenue
$273,812
Expenses
$256,777
Net income
$17,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.67$1.61$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$2.12$1.71$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.34$3.41$2.10$1.81$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$2.74$2.73$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.59$1.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$2.94$3.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$3.01$3.42$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.47$2.76$2.97$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.64$2.74$2.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.64$2.85$2.57$0.28
2016Summary only. Only limited summary data is available for this year.$3.42$0.06$3.36$2.73$2.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.78$2.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.31$2.70$2.43$0.27
2013Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$2.54$2.64$0.09
2012Summary only. Only limited summary data is available for this year.$3.94$0.80$3.14$2.70$2.27$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$2.23