Civic Intelligence

South Plainfield Vision 2001 Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 22-3326699

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 09, 2013

Organization ProfileN/A
PO Box 73307080
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

18th percentile

-47%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,367

Down $7,437 (-14%) from 2012

Net Assets

$46,367

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$52,751

Up $13,356 (+34%) from 2012

Expenses

Up

$77,308

Up $20,793 (+37%) from 2012

Net Income

Down

-$24,557

Down $7,437 (-43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2012: $53,804Liabilities 2012: $02012Assets 2013: $46,367Net Assets 2013: $46,3672013Assets 2014: $43,724Net Assets 2014: $43,7242014Assets 2015: $24,306Net Assets 2015: $24,3062015Assets 2016: $60,799Net Assets 2016: $60,7992016Assets 2017: $102,612Liabilities 2017: $02017Assets 2018: $136,920Net Assets 2018: $136,9202018Assets 2019: $77,235Net Assets 2019: $77,2352019Assets 2020: $108,302Net Assets 2020: $108,3022020Assets 2021: $121,810Net Assets 2021: $121,8102021Assets 2022: $119,982Liabilities 2022: $02022Assets 2023: $125,302Net Assets 2023: $125,3022023Assets 2024: $95,966Net Assets 2024: $95,9662024Assets 2025: $104,817Net Assets 2025: $104,8172025

Highlighted filing

2013

Assets$46,367
Liabilities-
Net Assets$46,367
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2012: $39,395Expenses 2012: $56,515Net Income 2012: -$17,1202012Revenue 2013: $52,751Expenses 2013: $77,308Net Income 2013: -$24,5572013Revenue 2014: $75,737Expenses 2014: $78,380Net Income 2014: -$2,6432014Revenue 2015: $51,963Expenses 2015: $71,381Net Income 2015: -$19,4182015Revenue 2016: $107,078Expenses 2016: $70,585Net Income 2016: $36,4932016Revenue 2017: $156,982Expenses 2017: $115,169Net Income 2017: $41,8132017Revenue 2018: $89,018Expenses 2018: $54,710Net Income 2018: $34,3082018Revenue 2019: $40,306Expenses 2019: $99,991Net Income 2019: -$59,6852019Revenue 2020: $120,993Expenses 2020: $89,926Net Income 2020: $31,0672020Revenue 2021: $88,394Expenses 2021: $74,886Net Income 2021: $13,5082021Revenue 2022: $65,833Expenses 2022: $67,661Net Income 2022: -$1,8282022Revenue 2023: $76,222Expenses 2023: $70,902Net Income 2023: $5,3202023Revenue 2024: $69,822Expenses 2024: $99,158Net Income 2024: -$29,3362024Revenue 2025: $78,005Expenses 2025: $69,154Net Income 2025: $8,8512025

Highlighted filing

2013

Revenue$52,751
Expenses$77,308
Net Income-$24,557
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Benefit South Plainfield School District Students

Filing and Contact Details

Filer

EIN
22-3326699
Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070924
IRS990EZ/CashSavingsAndInvestments/EOY046367
IRS990EZ/ContributionsGiftsGrantsEtc045174
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24557
IRS990EZ/FeesAndOthPymtToIndContractors0485
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027351
IRS990EZ/GrossReceipts072539
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070924
IRS990EZ/NetAssetsOrFundBalancesBOY070924
IRS990EZ/NetAssetsOrFundBalances/EOY046367
IRS990EZ/NetAssetsOrFundBalancesEOY046367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marjorie Reedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ralph Errico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michele Fugazzi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shannon Jefferys
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal076823
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Benefit South Plainfield School District Students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Profide financial support for innovative programs and encourage academic achievemen through educational programs and annual scholarships granted to district students to encourage secondary education.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077308
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019788
IRS990EZ/SpecialEventsNetIncomeLoss07563
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 733
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South Plainfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007080
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marjorie Reedy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09087564530
IRS990EZ/TotalAssets/BOY070924
IRS990EZ/TotalAssets/EOY046367
IRS990EZ/TotalExpenses077308
IRS990EZ/TotalProgramServiceExpenses077308
IRS990EZ/TotalRevenue052751
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035902
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total0266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03223
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052864
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0266
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090226135
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052737
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039367
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044036
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050870
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039125
IRS990ScheduleA/Total509/Total0226135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039144
IRS990ScheduleA/TotalSupportTotal/Total0226401
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019788
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013116
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207824
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06411
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027351
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013116
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207824
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06411
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027351
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20TELETHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary07563
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010060
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206588
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03140
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019788
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Scholarships 72,500
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 126
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Postage 627
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Parade Banner 300
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Dues 500
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses State Taxes 60
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Website Maint 600
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Gifts 100
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Yearbooks 850
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Gold Card 59
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Junior Jounalist Awards 460
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Admin Expenses 641
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223326699
ReturnHeader/Filer/Name/BusinessNameLine10South Plainfield Education Foundation
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09087564530
ReturnHeader/Filer/USAddress/AddressLine10PO Box 733
ReturnHeader/Filer/USAddress/City0South Plainfield
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007080
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0Marge Reedy
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven Senz CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 Maple Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Plainfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007080
ReturnHeader/Preparer/Name0Steven Senz
ReturnHeader/Preparer/Phone09087547666
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T02:52:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,367
Liabilities
-
Net assets
$46,367
Revenue
$52,751
Expenses
$77,308
Net income
-$24,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.78$0.69$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.70$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.76$0.71$0.05
2022Summary only. Only limited summary data is available for this year.$1.20$0.00$0.66$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.88$0.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.21$0.90$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.40$1.00$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.89$0.55$0.34
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$1.57$1.15$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.07$0.71$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.52$0.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.76$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.53$0.77$0.25
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.39$0.57$0.17