Civic Intelligence

Allendale Foundation for Educational Excellence Inc.

990EZ • Fiscal year 2016 • EIN 22-3416674

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.AFEENJ.ORG
PO Box 243Allendale, NJ 07401

(201) 236-3162

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

93rd percentile

73%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-8.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$300,555

Up $98,644 (+49%) from 2015

Net Assets

Up

$300,555

Up $98,644 (+49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$135,450

Down $13,146 (-8.8%) from 2015

Expenses

Down

$36,806

Down $29,054 (-44%) from 2015

Net Income

Up

$98,644

Up $15,908 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2012: $151,514Liabilities 2012: $02012Assets 2013: $168,009Net Assets 2013: $168,0092013Assets 2014: $119,175Net Assets 2014: $119,1752014Assets 2015: $201,911Net Assets 2015: $201,9112015Assets 2016: $300,555Net Assets 2016: $300,5552016Assets 2017: $322,921Net Assets 2017: $322,9212017Assets 2018: $260,965Net Assets 2018: $260,9652018Assets 2019: $340,293Net Assets 2019: $340,2932019Assets 2020: $284,155Net Assets 2020: $284,1552020Assets 2021: $277,034Net Assets 2021: $277,0342021Assets 2022: $434,889Net Assets 2022: $434,8892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $510,091Liabilities 2024: $0Net Assets 2024: $510,0912024Assets 2025: $221,822Liabilities 2025: $0Net Assets 2025: $221,8222025

Highlighted filing

2016

Assets$300,555
Liabilities-
Net Assets$300,555
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $100,758Expenses 2012: $77,380Net Income 2012: $23,3782012Revenue 2013: $101,958Expenses 2013: $85,463Net Income 2013: $16,4952013Revenue 2014: $96,627Expenses 2014: $145,461Net Income 2014: -$48,8342014Revenue 2015: $148,596Expenses 2015: $65,860Net Income 2015: $82,7362015Revenue 2016: $135,450Expenses 2016: $36,806Net Income 2016: $98,6442016Revenue 2017: $137,867Expenses 2017: $115,501Net Income 2017: $22,3662017Revenue 2018: $139,477Expenses 2018: $201,433Net Income 2018: -$61,9562018Revenue 2019: $138,656Expenses 2019: $59,328Net Income 2019: $79,3282019Revenue 2020: $111,408Expenses 2020: $167,546Net Income 2020: -$56,1382020Revenue 2021: $2,615Expenses 2021: $9,736Net Income 2021: -$7,1212021Revenue 2022: $186,701Expenses 2022: $28,846Net Income 2022: $157,8552022Revenue 2023: $265,860Expenses 2023: $196,360Net Income 2023: $69,5002023Revenue 2024: $300,241Expenses 2024: $297,337Net Income 2024: $2,9042024Revenue 2025: $224,011Expenses 2025: $512,280Net Income 2025: -$288,2692025

Highlighted filing

2016

Revenue$135,450
Expenses$36,806
Net Income$98,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v3.0
Gross Receipts
$179,943
Mission and Program Overview

Mission

To enhance enrich and broaden the pre-k through 8th grade educational experience at hillside and brookside schools in allendale

Program Services

DescriptionGrantsExpenses
ENRICHMENT AND/OR ENHANCEMENT PROGRAMS, ALLENDALE PUBLIC SCHOOLS.$29,825$29,825
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE PETROWPresident-$0--
GISELLE TORRESVice President-$0--
KIM ROSNERSecretary-$0--
DANIELA MENGHITreasurer-$0--
CATHERINE LABBATETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$138,368$138,368-$138,368
Sporting Event$13,529$13,529-$13,529
Total Events$156,920$156,920-$156,920
Filing and Contact Details

Filer

Filer Name
Allendale Foundation for Educational Excellenceinc
EIN
22-3416674
Phone
2012363162
Address
PO BOX 243, ALLENDALE, NJ 07401

Signing Officer

Name
Catherine Labbate
Title
Treasurer
Phone
2012363162
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Gosen & Picinich Inc
Address
630 BOULEVARD 1ST FL, ELMWOOD PARK, NJ 07407
Preparer
George Gosen
Phone
2013681040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Contributions and grants 29825.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 1794.”

Form 990EZ, Part I, Line 16

“LICENSE 200.”

Form 990EZ, Part I, Line 16

“OFFICE 276.”

Form 990EZ, Part I, Line 16

“STORAGE 1088.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1144.”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE PETROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GISELLE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM ROSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELA MENGHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE LABBATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE ENRICH AND BROADEN THE PRE-K THROUGH 8TH GRADE EDUCATIONAL EXPERIENCE AT HILLSIDE AND BROOKSIDE SCHOOLS IN ALLENDALE
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029825
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044493
IRS990EZ/SpecialEventsNetIncomeLossAmt0112427
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036806
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IRS990EZ/TotalRevenueAmt0135450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFEENJ.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0967
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IRS990ScheduleA/InvestmentIncomeCYPct00.01130
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022056
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013529
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05023
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05023
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS AND GRANTS 29825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES 1794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE 1088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 1144.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE LABBATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02012363162
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLENDALE FOUNDATION FOR EDUCATIONAL EXCELLENCEINC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0223416674
ReturnHeader/Filer/PhoneNum02012363162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0ALLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSEN & PICINICH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 BOULEVARD 1ST FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMWOOD PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007407
ReturnHeader/PreparerPersonGrp/PhoneNum02013681040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE GOSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T12:17:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,555
Liabilities
-
Net assets
$300,555
Revenue
$135,450
Expenses
$36,806
Net income
$98,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$2.24$5.12$2.88
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$3.00$2.97$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.66$1.96$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.35$4.35$1.87$0.29$1.58
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.03$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.84$2.84$1.11$1.68$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.40$1.39$0.59$0.79
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.61$1.39$2.01$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.23$3.23$1.38$1.16$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.01$3.01$1.35$0.37$0.99
2015Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.49$0.66$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.97$1.45$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$1.02$0.85$0.16
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.01$0.77$0.23