Civic Intelligence

North Haledon Education Foundation Inc

EIN 22-3417273 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,288

Up $3,657 (+23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,288

Up $3,657 (+23%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$25,820

Up $522 (+2.1%) from 2018

Expenses

Down

$22,163

Down $3,136 (-12%) from 2018

Net Income

Up

$3,657

Up $3,658 (+365800%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $15,745Net Assets 2016: $15,7452016Assets 2017: $15,632Net Assets 2017: $15,6322017Assets 2018: $15,631Net Assets 2018: $15,6312018Assets 2019: $19,288Net Assets 2019: $19,2882019

Highlighted filing

2019

Assets$19,288
Liabilities-
Net Assets$19,288
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2016: $38,853Expenses 2016: $27,532Net Income 2016: $11,3212016Revenue 2017: $32,842Expenses 2017: $32,955Net Income 2017: -$1132017Revenue 2018: $25,298Expenses 2018: $25,299Net Income 2018: -$12018Revenue 2019: $25,820Expenses 2019: $22,163Net Income 2019: $3,6572019

Highlighted filing

2019

Revenue$25,820
Expenses$22,163
Net Income$3,657
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,288
Liabilities
-
Net assets
$19,288
Revenue
$25,820
Expenses
$22,163
Net income
$3,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$19.3$25.8$22.2$3.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.6$25.3$25.3$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.6$32.8$33.0$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.7$38.9$27.5$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$43,793
Mission and Program Overview

Mission

Grants programs in n. Haledon public schools

Program Services

DescriptionGrantsExpenses
To foster, promote and enhance traditional and innovative approaches to excellence in North Haledon Schools--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER DAVIDSONPresident-$0--
JANELLE FEATHERVice President-$0--
JESSICA MATOSTreasurer-$0--
RON PANICUCCISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$6,158$6,158$3,290$2,868
Box Tops Income$2,248$2,248$425$1,823
Total Events$43,110$43,110$17,973$25,137
Filing and Contact Details

Filer

Filer Name
North Haledon Education Foundation Inc
EIN
22-3417273
Address
515 HIGH MOUNTAIN ROAD, N HALEDON, NJ 07508

Signing Officer

Name
Heather Davidson
Title
President
Signed
2020-09-30
Discuss with paid preparer
No

Preparer

Firm
Dianne Kelly CPA LLC
Address
33 Sicomac Road Suite 405, North Haledon, NJ 07508
Preparer
Dianne Kelly
Phone
9739495533
Supplemental Narrative

Additional Explanations

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

“BANK CHAARGES 41”

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

“Other grants to the school 17,510”

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

“AWARDS 742”

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

“INSURANCE 2,298”

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

“LICENSES FILING FEES 539”

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

“Miscellaneous expense 778”

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

“OFFICE EXPENSE 255”

Raw XML Appendix167 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/PersonNm0CYNDI CAVAGNARO
IRS990EZ/BooksInCareOfDetail/PhoneNum09734231425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 HIGH MOUNTAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HALEDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019288
IRS990EZ/FundraisingGrossIncomeAmt043110
IRS990EZ/GrossReceiptsAmt043793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELLE FEATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA MATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON PANICUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS PROGRAMS IN N. HALEDON PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To foster, promote and enhance traditional and innovative approaches to excellence in North Haledon Schools
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017973
IRS990EZ/SpecialEventsNetIncomeLossAmt025137
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022163
IRS990EZ/TotalRevenueAmt025820
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0225535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073721
IRS990ScheduleA/Total509Grp/TotalAmt0225535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225535
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOX TOPS INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHAARGES 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER GRANTS TO THE SCHOOL 17,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES FILING FEES 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE 778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 255
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HALEDON EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0223417273
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 HIGH MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0N HALEDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E48D0CC7A0EC43BA83FF9E85F51A3AE5DB14500
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E48D0CC7A0EC43BA83FF9E85F51A3AE5DB14500
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.254.254.122
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:03:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dianne Kelly CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Sicomac Road Suite 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Haledon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007508
ReturnHeader/PreparerPersonGrp/PhoneNum09739495533
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne Kelly
ReturnHeader/ReturnTs02020-09-30T12:04:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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