Civic Intelligence

Toms River Regional Schools Technology Foundation Inc

990EZ • Fiscal year 2017 • EIN 22-3602622

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
1144 Hooper AvenueToms River, NJ 08753

(732) 505-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1173%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$89,423

Up $8,536 (+11%) from 2016

Net Assets

Up

$89,423

Up $8,536 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$10,566

Up $9,736 (+1173%) from 2016

Expenses

Flat

$2,030

Flat from 2016

Net Income

Up

$8,536

Up $9,736 (+811%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $184,618Liabilities 2011: $0Net Assets 2011: $184,6182011Assets 2012: $202,288Liabilities 2012: $0Net Assets 2012: $202,2882012Assets 2013: $172,663Liabilities 2013: $0Net Assets 2013: $172,6632013Assets 2014: $170,414Liabilities 2014: $0Net Assets 2014: $170,4142014Assets 2015: $82,087Liabilities 2015: $0Net Assets 2015: $82,0872015Assets 2016: $80,887Liabilities 2016: $0Net Assets 2016: $80,8872016Assets 2017: $89,423Liabilities 2017: $0Net Assets 2017: $89,4232017Assets 2018: $85,112Liabilities 2018: $0Net Assets 2018: $85,1122018Assets 2019: $84,279Liabilities 2019: $0Net Assets 2019: $84,2792019Assets 2020: $81,562Liabilities 2020: $0Net Assets 2020: $81,5622020Assets 2021: $80,053Liabilities 2021: $0Net Assets 2021: $80,0532021Assets 2022: $78,498Liabilities 2022: $0Net Assets 2022: $78,4982022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$89,423
Liabilities$0
Net Assets$89,423
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $21,056Expenses 2011: $4,830Net Income 2011: $16,2262011Revenue 2012: $20,630Expenses 2012: $2,960Net Income 2012: $17,6702012Revenue 2013: $26,660Expenses 2013: $56,285Net Income 2013: -$29,6252013Revenue 2014: $111Expenses 2014: $2,360Net Income 2014: -$2,2492014Revenue 2015: $218Expenses 2015: $88,545Net Income 2015: -$88,3272015Revenue 2016: $830Expenses 2016: $2,030Net Income 2016: -$1,2002016Revenue 2017: $10,566Expenses 2017: $2,030Net Income 2017: $8,5362017Revenue 2018: $939Expenses 2018: $5,250Net Income 2018: -$4,3112018Revenue 2019: $1,167Expenses 2019: $2,000Net Income 2019: -$8332019Revenue 2020: $284Expenses 2020: $3,001Net Income 2020: -$2,7172020Revenue 2021: $6Expenses 2021: $1,515Net Income 2021: -$1,5092021Revenue 2022: $0Expenses 2022: $1,555Net Income 2022: -$1,5552022Revenue 2025: $416Expenses 2025: $79,208Net Income 2025: -$78,7922025

Highlighted filing

2017

Revenue$10,566
Expenses$2,030
Net Income$8,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$10,566
Mission and Program Overview

Mission

To provide financial assistance to the toms river schools in providing technical equipment and other technology related expenses.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WORKS TO RAISE FUNDS FOR THE PURPOSE OF SUPPORTING THE TOMS RIVER REGIONAL SCHOOL DISTRICT IN PROVIDING TECHNICAL EQUIPMENT AND OTHER TECHNOLOGY RELATED EXPENSES TO FURTHER THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS.$0$2,030
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL S CITTATrustee-$0--
ROBERT C SHEATrustee-$0--
LINDA A SORRENTINOTrustee-$0--
DAN J VITALETrustee-$0--
JOHN M WHERRYTrustee-$0--
JAY ATTIYATrustee-$0--
ALBERT J DIETRICHChairperson-$0--
WENDY L SAXTONExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Toms River Regional Schools
EIN
22-3602622
Phone
7325055600
Address
1144 HOOPER AVENUE, TOMS RIVER, NJ 08753

Signing Officer

Name
Wendy L Saxton
Title
Executive Director
Phone
7325055600
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Wiss & Company Llp
Address
354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 430.”

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

“Description: nj state charity registration renewal fee. Amount: 30.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMS RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008753
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL S CITTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT C SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA A SORRENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN J VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN M WHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY ATTIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALBERT J DIETRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDY L SAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO THE TOMS RIVER SCHOOLS IN PROVIDING TECHNICAL EQUIPMENT AND OTHER TECHNOLOGY RELATED EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WORKS TO RAISE FUNDS FOR THE PURPOSE OF SUPPORTING THE TOMS RIVER REGIONAL SCHOOL DISTRICT IN PROVIDING TECHNICAL EQUIPMENT AND OTHER TECHNOLOGY RELATED EXPENSES TO FURTHER THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02030
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02030
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IRS990EZ/TotalRevenueAmt010566
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt037268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037268
IRS990ScheduleA/TotalSupportAmt038250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NJ STATE CHARITY REGISTRATION RENEWAL FEE. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY L SAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07325055600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMS RIVER REGIONAL SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMS
ReturnHeader/Filer/EIN0223602622
ReturnHeader/Filer/PhoneNum07325055600
ReturnHeader/Filer/USAddress/AddressLine1Txt01144 HOOPER AVENUE
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095E3ED7670F1DF5B3CF53D6854EC6A071594F466
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.202.92.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:30:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221732349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0354 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739949400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MILLER
ReturnHeader/ReturnTs02018-05-11T12:05:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,423
Liabilities
$0
Net assets
$89,423
Revenue
$10,566
Expenses
$2,030
Net income
$8,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.79$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.11$0.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.89$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.27$0.56$0.30
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.21$0.03$0.18
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.21$0.05$0.16