Civic Intelligence

Somers Point Foundation for Education

990EZ • Fiscal year 2019 • EIN 22-3435116

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileN/A
121 W New York Ave SchoolsSomers Point, NJ 08244

(609) 927-5253

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

2.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$318,198

Up $7,553 (+2.4%) from 2018

Net Assets

Up

$318,198

Up $7,553 (+2.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$41,935

Up $2,803 (+7.2%) from 2018

Expenses

Up

$46,709

Up $8,809 (+23%) from 2018

Net Income

Down

-$4,774

Down $6,006 (-488%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $213,132Liabilities 2011: $0Net Assets 2011: $213,1322011Assets 2012: $253,376Liabilities 2012: $0Net Assets 2012: $253,3762012Assets 2013: $269,860Liabilities 2013: $3Net Assets 2013: $269,8572013Assets 2014: $323,212Liabilities 2014: $0Net Assets 2014: $323,2122014Assets 2015: $317,093Liabilities 2015: $02015Assets 2016: $303,149Liabilities 2016: $02016Assets 2017: $315,848Net Assets 2017: $315,8482017Assets 2018: $310,645Net Assets 2018: $310,6452018Assets 2019: $318,198Net Assets 2019: $318,1982019Assets 2020: $314,695Net Assets 2020: $314,6952020Assets 2021: $346,260Net Assets 2021: $346,2602021Assets 2022: $320,429Net Assets 2022: $320,4292022Assets 2023: $335,541Net Assets 2023: $335,5412023Assets 2024: $362,599Net Assets 2024: $362,5992024

Highlighted filing

2019

Assets$318,198
Liabilities-
Net Assets$318,198
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $37,541Expenses 2011: $37,752Net Income 2011: -$2112011Revenue 2012: $27,462Expenses 2012: $28,862Net Income 2012: -$1,4002012Revenue 2013: $50,441Expenses 2013: $41,026Net Income 2013: $9,4152013Revenue 2014: $72,001Expenses 2014: $38,431Net Income 2014: $33,5702014Revenue 2015: $72,134Expenses 2015: $17,030Net Income 2015: $55,1042015Revenue 2016: $44,243Expenses 2016: $29,735Net Income 2016: $14,5082016Revenue 2017: $43,450Expenses 2017: $38,114Net Income 2017: $5,3362017Revenue 2018: $39,132Expenses 2018: $37,900Net Income 2018: $1,2322018Revenue 2019: $41,935Expenses 2019: $46,709Net Income 2019: -$4,7742019Revenue 2020: $31,217Expenses 2020: $33,830Net Income 2020: -$2,6132020Revenue 2021: $14,174Expenses 2021: $14,034Net Income 2021: $1402021Revenue 2022: $18,704Expenses 2022: $15,201Net Income 2022: $3,5032022Revenue 2023: $27,300Expenses 2023: $18,424Net Income 2023: $8,8762023Revenue 2024: $26,824Expenses 2024: $12,901Net Income 2024: $13,9232024

Highlighted filing

2019

Revenue$41,935
Expenses$46,709
Net Income-$4,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$62,948
Mission and Program Overview

Mission

To promote programs in Somers Point school.

Program Services

DescriptionGrantsExpenses
The Foundation promotes education programs of the Somers Point School District by providing funds for special teacher projects and activities.$33,576-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SCHMIDTPresident-$0--
KIMBERLY TUCKERSecretary-$0--
JANE ALVAREZTreasurer-$0--
PEG MIEDELPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$20,530$20,530$11,075$9,455
Trail of Two Cities$11,396$11,396$8,113$3,283
Total Events$31,926$31,926$19,188$12,738
Filing and Contact Details

Filer

Filer Name
Somers Point Foundation for Education
EIN
22-3435116
Phone
6099275253
Address
121 W NEW YORK AVE SCHOOLS, SOMERS POINT, NJ 08244

Signing Officer

Name
Jane Alvarez
Title
Treasurer
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
John A Sabella CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: DAWES AVENUE ELEMENTARY SCHOO | Cash Amount Given: $20035”

Other Expenses.1

“Various school activities $23076”

Other Expenses.2

“STEM EXPENSES $990”

Other Expenses.3

“ONLINE QUICKBOOKS $720”

Other Expenses.4

“Holiday party expense $500”

Other Expenses.5

“Dues & subscriptions $150”

Other Expenses.6

“Meals and enternament $128”

Other Expenses.7

“BANK FEES $100”

Other Expenses.8

“MISCELLANEOUS $60”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY TUCKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEG MIEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012327
IRS990EZ/OtherExpensesTotalAmt025724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote programs in Somers Point school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation promotes education programs of the Somers Point School District by providing funds for special teacher projects and activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021013
IRS990EZ/SpecialEventsNetIncomeLossAmt020902
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046709
IRS990EZ/TotalProgramServiceExpensesAmt033576
IRS990EZ/TotalRevenueAmt041935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012388
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073126
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08645
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IRS990ScheduleA/InvestmentIncomeCYPct00.14830
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85170
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAIL OF TWO CITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020530
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011075
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DAWES AVENUE ELEMENTARY SCHOO | Cash Amount Given: $20035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS SCHOOL ACTIVITIES $23076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEM EXPENSES $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLINE QUICKBOOKS $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLIDAY PARTY EXPENSE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERNAMENT $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $60
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERS POINT FOUNDATION FOR EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0223435116
ReturnHeader/Filer/PhoneNum06099275253
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 W NEW YORK AVE SCHOOLS
ReturnHeader/Filer/USAddress/CityNm0SOMERS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222087086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ford Scott & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 Haven Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008226
ReturnHeader/PreparerPersonGrp/PhoneNum06093996333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Sabella CPA
ReturnHeader/ReturnTs02020-05-08T12:36:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,198
Liabilities
-
Net assets
$318,198
Revenue
$41,935
Expenses
$46,709
Net income
-$4,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.27$0.13$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.27$0.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.19$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.31$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.42$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.39$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.43$0.38$0.05
2016Summary only. Only limited summary data is available for this year.$3.03$0.00$0.44$0.30$0.15
2015Summary only. Only limited summary data is available for this year.$3.17$0.00$0.72$0.17$0.55
2014Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.72$0.38$0.34
2013Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.27$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.38$0.38$0.00