Civic Intelligence

Montvale Educational Foundation Inc

990EZ • Fiscal year 2017 • EIN 22-3402948

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

47 Spring Valley RdMontvale, NJ 07645

(201) 391-9000

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$133,681

Up $7,864 (+6.3%) from 2016

Net Assets

Up

$133,681

Up $7,864 (+6.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,556

Up $1,959 (+8.3%) from 2016

Expenses

Down

$17,692

Down $47,717 (-73%) from 2016

Net Income

Up

$7,864

Up $49,676 (+119%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $108,550Liabilities 2011: $02011Assets 2012: $117,242Net Assets 2012: $117,2422012Assets 2013: $159,793Net Assets 2013: $159,7932013Assets 2014: $215,815Net Assets 2014: $215,8152014Assets 2015: $167,629Net Assets 2015: $167,6292015Assets 2016: $125,817Net Assets 2016: $125,8172016Assets 2017: $133,681Net Assets 2017: $133,6812017Assets 2018: $124,091Net Assets 2018: $124,0912018Assets 2019: $101,568Net Assets 2019: $101,5682019Assets 2020: $88,000Net Assets 2020: $88,0002020Assets 2021: $81,212Net Assets 2021: $81,2122021Assets 2023: $86,107Net Assets 2023: $86,1072023Assets 2024: $97,554Net Assets 2024: $97,5542024

Highlighted filing

2017

Assets$133,681
Liabilities-
Net Assets$133,681

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,376Expenses 2011: $62,979Net Income 2011: -$7,6032011Revenue 2012: $57,950Expenses 2012: $49,258Net Income 2012: $8,6922012Revenue 2013: $72,886Expenses 2013: $30,335Net Income 2013: $42,5512013Revenue 2014: $66,922Expenses 2014: $10,900Net Income 2014: $56,0222014Revenue 2015: $39,798Expenses 2015: $87,984Net Income 2015: -$48,1862015Revenue 2016: $23,597Expenses 2016: $65,409Net Income 2016: -$41,8122016Revenue 2017: $25,556Expenses 2017: $17,692Net Income 2017: $7,8642017Revenue 2018: $23,688Expenses 2018: $33,278Net Income 2018: -$9,5902018Revenue 2019: $20,583Expenses 2019: $43,106Net Income 2019: -$22,5232019Revenue 2020: $37,110Expenses 2020: $50,678Net Income 2020: -$13,5682020Revenue 2021: $17,525Expenses 2021: $24,313Net Income 2021: -$6,7882021Revenue 2023: $41,620Expenses 2023: $24,934Net Income 2023: $16,6862023Revenue 2024: $42,265Expenses 2024: $30,818Net Income 2024: $11,4472024

Highlighted filing

2017

Revenue$25,556
Expenses$17,692
Net Income$7,864
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$63,094
Mission and Program Overview

Mission

The Montvale Educational Foundation (MEF) is a 501(c)(3) charitable non-profit community-based organization that strives to enhance educational excellence in the Montvale public schools.

Enhancing educational excellence at montvale public schools

Program Services

DescriptionGrantsExpenses
ENHANCING EDUCATIONAL EXCELLENCE AT MONTVALE PUBLIC SCHOOLS$15,634$15,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BREE MCCABETrustee-$0--
DANIELE KASSPresident-$0--
JENNIFER MONACOVice Preside-$0--
JUDITH LAQUIDARATreasurer-$0--
LAURA PIERATOSSecretary-$0--
LISA ADLERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harlem Wizards$22,573$22,573$11,386$11,187
Total Events$22,573$22,573$11,638$10,935
Filing and Contact Details

Filer

Filer Name
The Montvale Educational Foundation
EIN
22-3402948
Phone
2013919000
Address
47 SPRING VALLEY RD, MONTVALE, NJ 07645

Signing Officer

Name
Daniele Kass
Title
President
Phone
2013919000
Signed
2017-09-21
Discuss with paid preparer
Yes

Preparer

Firm
MICHAEL S LIBOCK & CO LLC CPA'S
Address
349 KINDERKAMACK RD, WESTWOOD, NJ 07675-1652
Preparer
Michael S Libock CPA
Phone
2012631333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

3r's day 04/06/2017 47 spring valley road monvale, nj 07645 7,500 0 0

Form 990-ez, Part I, Line 16

Expenses back to school night 200 charities registrations 605 insurtance 377 website 439 njefp membership 175 welcome back 156 print brochure 78 cleaning 28 total 2,058

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,000 980 total 1,000 980

Raw XML Appendix190 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/USAddress/CityNm0MONVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132701
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BREE MCCABE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MONACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH LAQUIDARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA PIERATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA ADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0980
IRS990EZ/OtherExpensesTotalAmt02058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCING EDUCATIONAL EXCELLENCE AT MONTVALE PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCING EDUCATIONAL EXCELLENCE AT MONTVALE PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034788
IRS990EZ/SpecialEventsNetIncomeLossAmt024558
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017692
IRS990EZ/TotalProgramServiceExpensesAmt015634
IRS990EZ/TotalRevenueAmt025556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEF4KIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024520
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056512
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062773
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IRS990ScheduleA/PublicSupportPY170Pct00.98560
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056512
IRS990ScheduleA/TotalSupportAmt057449
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NOT REQUIRED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARLEM WIZARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0252
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0252
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011386
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023150
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036773
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036773
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013623
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IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt019145
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JUDITH LAQUIDARA
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt047 SPRING VALLEY RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONTVALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007645
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03R'S DAY 04/06/2017 47 SPRING VALLEY ROAD MONVALE, NJ 07645 7,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BACK TO SCHOOL NIGHT 200 CHARITIES REGISTRATIONS 605 INSURTANCE 377 WEBSITE 439 NJEFP MEMBERSHIP 175 WELCOME BACK 156 PRINT BROCHURE 78 CLEANING 28 TOTAL 2,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,000 980 TOTAL 1,000 980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELE KASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013919000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MONTVALE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FIELDSTONE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0223402948
ReturnHeader/Filer/PhoneNum02013919000
ReturnHeader/Filer/USAddress/AddressLine1Txt047 SPRING VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0MONTVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007645
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094A3E020B07ED1880195AFA56F37FBFF5AB243B7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201116330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL S LIBOCK & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 KINDERKAMACK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076751652
ReturnHeader/PreparerPersonGrp/PhoneNum02012631333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S LIBOCK CPA
ReturnHeader/ReturnTs02017-10-09T08:05:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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