Civic Intelligence

Glassboro Education Foundation Inc

990EZ • Fiscal year 2015 • EIN 22-3358585

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.glassboroed.org
560 Joseph Bowe BoulevardGlassboro, NJ 08028

(856) 652-2700

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

19th percentile

-85%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-87%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,633

Down $32,134 (-38%) from 2014

Net Assets

Down

$52,633

Down $32,134 (-38%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$37,950

Down $259,636 (-87%) from 2014

Expenses

Down

$70,084

Down $170,967 (-71%) from 2014

Net Income

Down

-$32,134

Down $88,669 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2014: $84,767Liabilities 2014: $0Net Assets 2014: $84,7672014Assets 2015: $52,633Net Assets 2015: $52,6332015Assets 2016: $41,361Net Assets 2016: $41,3612016Assets 2017: $33,313Liabilities 2017: $02017Assets 2018: $32,828Liabilities 2018: $02018Assets 2019: $32,572Liabilities 2019: $02019Assets 2020: $29,428Liabilities 2020: $02020Assets 2021: $43,062Liabilities 2021: $02021Assets 2022: $47,230Liabilities 2022: $0Net Assets 2022: $47,2302022Assets 2023: $53,386Liabilities 2023: $0Net Assets 2023: $53,3862023Assets 2024: $61,044Liabilities 2024: $0Net Assets 2024: $61,0442024Assets 2025: $64,651Liabilities 2025: $0Net Assets 2025: $64,6512025

Highlighted filing

2015

Assets$52,633
Liabilities-
Net Assets$52,633
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $297,586Expenses 2014: $241,051Net Income 2014: $56,5352014Revenue 2015: $37,950Expenses 2015: $70,084Net Income 2015: -$32,1342015Revenue 2016: $11,186Expenses 2016: $22,408Net Income 2016: -$11,2222016Revenue 2017: $5,282Expenses 2017: $12,798Net Income 2017: -$7,5162017Revenue 2018: $5,380Expenses 2018: $5,865Net Income 2018: -$4852018Revenue 2019: $9,416Expenses 2019: $9,672Net Income 2019: -$2562019Revenue 2020: $1,269Expenses 2020: $4,413Net Income 2020: -$3,1442020Revenue 2021: $16,909Expenses 2021: $3,275Net Income 2021: $13,6342021Revenue 2022: $8,379Expenses 2022: $4,463Net Income 2022: $3,9162022Revenue 2023: $16,550Expenses 2023: $10,142Net Income 2023: $6,4082023Revenue 2024: $15,989Expenses 2024: $8,331Net Income 2024: $7,6582024Revenue 2025: $16,498Expenses 2025: $12,891Net Income 2025: $3,6072025

Highlighted filing

2015

Revenue$37,950
Expenses$70,084
Net Income-$32,134
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$41,529
Mission and Program Overview

Mission

To provide grants to schools within the district of Glassboro

Program Services

DescriptionGrantsExpenses
The Glassboro Education Foundation was able to provide more than 41,000 in grants to public school educators used to provide innovation programs and services to students throughout the School District of Glassboro-$41,155
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tarence SmithPresidentPT$0--
Cathy ChristieVice President-$0--
Michael KeatingTreasurer-$0--
Robert MooreChief Technology Officer-$0--
John KeatingTrustee-$0--
Dottie ClayTrustee-$0--
Tony JonesTrustee-$0--
David KalaposTrustee-$0--
John LaPalamentoTrustee-$0--
David LopezTrustee-$0--
Mary WurstTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Glassboro Education Foundation
EIN
22-3358585
Phone
8566522700
Address
560 Joseph Bowe Boulevard, Glassboro, NJ 08028

Signing Officer

Name
David Lopez
Title
Trustee
Phone
2157321940
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
David A Lopez and Co
Address
215 S Broad Street 3rd Fl, Philadelphia, PA 19107
Preparer
David Lopez
Phone
2157321940
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Child Connection Center, Grantee Clayton Board of Education 350 East Clinton Street Clayton NJ 08032, Cash Grant 35,163, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Student Programs, Grantee Glassboro High School 560 Joseph Bowe Blvd Glassboro NJ 08028, Cash Grant 5,992, Relationship”

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

“Payment to Pascal Sykes Foundation 25,081”

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

“Bank service fees 35”

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

“Dues and membership fees 275”

Raw XML Appendix175 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/PersonNm0Tarence Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum08566522700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 Joseph Bowe Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glassboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052633
IRS990EZ/FundraisingGrossIncomeAmt06185
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041155
IRS990EZ/GrossReceiptsAmt041529
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tarence Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathy Christie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Keating
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Keating
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dottie Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tony Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Kalapos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John LaPalamento
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mary Wurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief Technology Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide grants to schools within the district of Glassboro
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Glassboro Education Foundation was able to provide more than 41,000 in grants to public school educators used to provide innovation programs and services to students throughout the School District of Glassboro
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03579
IRS990EZ/SpecialEventsNetIncomeLossAmt02606
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070084
IRS990EZ/TotalProgramServiceExpensesAmt041155
IRS990EZ/TotalRevenueAmt037950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.glassboroed.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0327135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297432
IRS990ScheduleA/Total509Grp/TotalAmt0327135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327320
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Child Connection Center, Grantee Clayton Board of Education 350 East Clinton Street Clayton NJ 08032, Cash Grant 35,163, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Student Programs, Grantee Glassboro High School 560 Joseph Bowe Blvd Glassboro NJ 08028, Cash Grant 5,992, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payment to Pascal Sykes Foundation 25,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service fees 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and membership fees 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
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
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02157321940
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glassboro Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0223358585
ReturnHeader/Filer/PhoneNum08566522700
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 Joseph Bowe Boulevard
ReturnHeader/Filer/USAddress/CityNm0Glassboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Lopez and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S Broad Street 3rd Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019107
ReturnHeader/PreparerPersonGrp/PhoneNum02157321940
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Lopez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T02:10:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,633
Liabilities
-
Net assets
$52,633
Revenue
$37,950
Expenses
$70,084
Net income
-$32,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.16$0.13$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.16$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.17$0.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.08$0.04$0.04
2021Summary only. Only limited summary data is available for this year.$0.43$0.00$0.17$0.03$0.14
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.01$0.04$0.03
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.09$0.10$0.00
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.05$0.06$0.00
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.05$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.11$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.38$0.70$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.98$2.41$0.57