Civic Intelligence

Essex County Parks Foundation

EIN 22-3315648 • 501(c)3 • Newark, NJ

Profile

To raise fund to promote and enhance the Essex County Parks System

115 Clifton AvenueNewark, NJ 07104

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-26%

Higher net margin than 6% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$738,295

Down $73,436 (-9.0%) from 2023

Liabilities

Down

$8,000

Down $13,225 (-62%) from 2023

Net Assets

Down

$730,295

Down $60,211 (-7.6%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$231,447

Down $1,092,577 (-83%) from 2023

Expenses

Down

$291,658

Down $703,750 (-71%) from 2023

Net Income

Down

-$60,211

Down $388,827 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $244,943Liabilities 2010: $6,500Net Assets 2010: $238,4432010Assets 2011: $303,928Liabilities 2011: $6,500Net Assets 2011: $297,4282011Assets 2012: $390,281Liabilities 2012: $13,618Net Assets 2012: $376,6632012Assets 2013: $226,369Liabilities 2013: $7,100Net Assets 2013: $219,2692013Assets 2014: $244,767Liabilities 2014: $14,600Net Assets 2014: $230,1672014Assets 2015: $341,376Liabilities 2015: $7,500Net Assets 2015: $333,8762015Assets 2016: $318,047Liabilities 2016: $8,000Net Assets 2016: $310,0472016Assets 2017: $390,911Liabilities 2017: $8,000Net Assets 2017: $382,9112017Assets 2018: $278,507Liabilities 2018: $8,000Net Assets 2018: $270,5072018Assets 2019: $440,460Liabilities 2019: $8,000Net Assets 2019: $432,4602019Assets 2020: $440,976Liabilities 2020: $8,000Net Assets 2020: $432,9762020Assets 2021: $473,661Liabilities 2021: $9,000Net Assets 2021: $464,6612021Assets 2022: $470,640Liabilities 2022: $8,750Net Assets 2022: $461,8902022Assets 2023: $811,731Liabilities 2023: $21,225Net Assets 2023: $790,5062023Assets 2024: $738,295Liabilities 2024: $8,000Net Assets 2024: $730,2952024

Highlighted filing

2024

Assets$738,295
Liabilities$8,000
Net Assets$730,295
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $664,6292010Revenue 2011: $481,218Expenses 2011: $422,233Net Income 2011: $58,9852011Expenses 2012: $351,5312012Revenue 2013: $274,231Expenses 2013: $431,625Net Income 2013: -$157,3942013Revenue 2014: $330,856Expenses 2014: $319,958Net Income 2014: $10,8982014Revenue 2015: $473,170Expenses 2015: $369,461Net Income 2015: $103,7092015Revenue 2016: $2,306,365Expenses 2016: $2,330,194Net Income 2016: -$23,8292016Revenue 2017: $1,524,838Expenses 2017: $1,451,974Net Income 2017: $72,8642017Revenue 2018: $668,625Expenses 2018: $781,029Net Income 2018: -$112,4042018Revenue 2019: $1,400,553Expenses 2019: $1,238,600Net Income 2019: $161,9532019Revenue 2020: $174,426Expenses 2020: $173,910Net Income 2020: $5162020Revenue 2021: $296,444Expenses 2021: $262,803Net Income 2021: $33,6412021Revenue 2022: $249,876Expenses 2022: $250,870Net Income 2022: -$9942022Revenue 2023: $1,324,024Expenses 2023: $995,408Net Income 2023: $328,6162023Revenue 2024: $231,447Expenses 2024: $291,658Net Income 2024: -$60,2112024

Highlighted filing

2024

Revenue$231,447
Expenses$291,658
Net Income-$60,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,295
Liabilities
$8,000
Net assets
$730,295
Revenue
$231,447
Expenses
$291,658
Net income
-$60,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.23$0.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$1.32$1.00$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.25$0.25$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.30$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.17$0.17$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.40$1.24$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.67$0.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.52$1.45$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$2.31$2.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.47$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.33$0.32$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.27$0.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.35
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.30$0.48$0.42$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$231,447
Mission and Program Overview

Mission

To raise fund to promote and enhance the Essex County Parks System

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$311,731$238,295▼ $73,436
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$811,731$738,295▼ $73,436
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,225$8,000▼ $13,225
Total Liabilities$21,225$8,000▼ $13,225
Net Assets / Fund Balance
Net Assets With Donor Restrictions$690,490$726,790▲ $36,300
Net Assets Without Donor Restrictions$100,016$3,505▼ $96,511
Total Net Assets Fund Balance$790,506$730,295▼ $60,211
Total Liabilities and Net Assets / Fund Balance$811,731$738,295▼ $73,436
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Louis LasallePresident
Ralph CiallellaVice President
Anthony PuglisiTrustee
Daniel SalvanteTrustee
Phil AlagiaTrustee
Sung YiTrustee
Quilla TalmadgeSecretary
Anthony AbbaleoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,447
Change in Net Assets
$-60,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,447
Total Revenue per Audited Statements
$231,447
Total Revenue per Form 990
$231,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,658
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,400$1,200$400$8,000
Total Functional Expenses$290,058$1,200$400$291,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,658
Total Expenses per Audited Statements$291,658
Total Expenses per Form 990$291,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turtle Back on Top$24,500---
Total Events$24,500---
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Essex County Parks Foundation
EIN
22-3315648
Phone
9733224315
Address
115 Clifton Avenue, Newark, NJ 07104

Signing Officer

Name
Anthony Abbaleo
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Abbaleo
Formed
1994
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102
Preparer
Bruce W Michel
Phone
9736246100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“PART X LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. uNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31,2024 AND 2023. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF NEW JERSEY. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2022.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. uNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31,2024 AND 2023. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF NEW JERSEY. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURTLE BACK ON TOP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 Clifton Avenue
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Abbaleo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Essex County Parks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0223315648
ReturnHeader/Filer/PhoneNum09733224315
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Clifton Avenue
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221481139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL KLEIN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 BROAD ST STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007102

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