Civic Intelligence

South Plainfield Vision 2001 Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 22-3326699

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

PO Box 733South Plainfield, NJ 07080

(908) 756-4530

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

34%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

150%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

106%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$60,799

Up $36,493 (+150%) from 2015

Net Assets

Up

$60,799

Up $36,493 (+150%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,078

Up $55,115 (+106%) from 2015

Expenses

Down

$70,585

Down $796 (-1.1%) from 2015

Net Income

Up

$36,493

Up $55,911 (+288%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$60,799
Liabilities-
Net Assets$60,799

Operations Trend

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

2016

Revenue$107,078
Expenses$70,585
Net Income$36,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$116,409
Mission and Program Overview

Mission

Benefit South Plainfield School District Students

Program Services

DescriptionGrantsExpenses
Profide financial support for innovative programs and encourage academic achievemen through educational programs and annual scholarships granted to district students to encourage secondary education.-$70,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie ReedyPresPT$0--
Ralph ErricoVPPT$0--
Michele FugazziSecPT$0--
Shannon JefferysTreasPT$0--
Ann Marie StoeckelEd VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,089$15,089$4,484$10,605
Telethon$5,473$5,473$3,894$1,579
Total Events$22,805$22,805$9,331$13,474
Filing and Contact Details

Filer

Filer Name
South Plainfield Education Foundation
EIN
22-3326699
Phone
9087564530
Address
PO Box 733, South Plainfield, NJ 07080

Signing Officer

Name
Marjorie Reedy
Title
President
Signed
2016-11-02
Discuss with paid preparer
No

Preparer

Firm
Steven Senz CPA LLC
Address
304 Maple Avenue, South Plainfield, NJ 07080
Preparer
Steven Senz
Phone
9087547666
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarships 67,150

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 125

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 379

Form 990-EZ, Part I, Line 16, Other Expenses

Cash Adjustment 134

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 100

Form 990-EZ, Part I, Line 16, Other Expenses

Website Maint 360

Form 990-EZ, Part I, Line 16, Other Expenses

Yearbook and Program Advertising 210

Form 990-EZ, Part I, Line 16, Other Expenses

Gold Card 117

Form 990-EZ, Part I, Line 16, Other Expenses

Junior Jounalist Awards 1,300

Form 990-EZ, Part I, Line 16, Other Expenses

Professional Fees 485

Form 990-EZ, Part I, Line 16, Other Expenses

Filing Fees 225

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09087564530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 733
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Plainfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007080
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marjorie Reedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ralph Errico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Fugazzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Jefferys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann Marie Stoeckel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ed VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefit South Plainfield School District Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Profide financial support for innovative programs and encourage academic achievemen through educational programs and annual scholarships granted to district students to encourage secondary education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09331
IRS990EZ/SpecialEventsNetIncomeLossAmt013474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070585
IRS990EZ/TotalProgramServiceExpensesAmt070585
IRS990EZ/TotalRevenueAmt0107078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0326889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039367
IRS990ScheduleA/Total509Grp/TotalAmt0326889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Telethon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships 67,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash Adjustment 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Maint 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yearbook and Program Advertising 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gold Card 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Junior Jounalist Awards 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Fees 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fees 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marjorie Reedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Plainfield Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223326699
ReturnHeader/Filer/PhoneNum09087564530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 733
ReturnHeader/Filer/USAddress/CityNm0South Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Senz CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 Maple Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Plainfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087547666
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Senz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T03:02:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$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