Civic Intelligence

Maurice River Education Foundation

EIN 22-3605090 • 501(c)3 • Port Elizabeth, NJ

Profile

Enable maurice river students to be competitive at the receiving urban high school and to have equity in their educational pursuits and in making career choices.

PO Box 346Port Elizabeth, NJ 08348-0346
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$55,639

Up $22,467 (+68%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$55,639

Up $22,467 (+68%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$62,775

Up $13,912 (+28%) from 2024

Expenses

Down

$40,308

Down $227 (-0.6%) from 2024

Net Income

Up

$22,467

Up $14,139 (+170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $34,535Liabilities 2010: $0Net Assets 2010: $34,5352010Assets 2011: $14,835Liabilities 2011: $0Net Assets 2011: $14,8352011Assets 2012: $4,025Liabilities 2012: $0Net Assets 2012: $4,0252012Assets 2013: $33,354Liabilities 2013: $0Net Assets 2013: $33,3542013Assets 2014: $35,006Liabilities 2014: $0Net Assets 2014: $35,0062014Assets 2024: $33,172Liabilities 2024: $0Net Assets 2024: $33,1722024Assets 2025: $55,639Liabilities 2025: $0Net Assets 2025: $55,6392025

Highlighted filing

2025

Assets$55,639
Liabilities$0
Net Assets$55,639
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $17,747Expenses 2010: $20,403Net Income 2010: -$2,6562010Expenses 2011: $22,4542011Expenses 2012: $20,8962012Expenses 2013: $23,6752013Revenue 2014: $23,934Expenses 2014: $22,282Net Income 2014: $1,6522014Revenue 2024: $48,863Expenses 2024: $40,535Net Income 2024: $8,3282024Revenue 2025: $62,775Expenses 2025: $40,308Net Income 2025: $22,4672025

Highlighted filing

2025

Revenue$62,775
Expenses$40,308
Net Income$22,467
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,639
Liabilities
$0
Net assets
$55,639
Revenue
$62,775
Expenses
$40,308
Net income
$22,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$0.00$55.6$62.8$40.3$22.5
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$48.9$40.5$8.33
2014Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$23.9$22.3$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.00$33.4$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$22.5
2010Summary only. Only limited summary data is available for this year.$34.5$0.00$34.5$17.7$20.4$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$71,912
Mission and Program Overview

Mission

Enable maurice river students to be competitive at the receiving urban high school and to have equity in their educational pursuits and in making career choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,172$55,639▲ $22,467
Total Assets$33,172$55,639▲ $22,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,172$55,639▲ $22,467
Total Net Assets Fund Balance$33,172$55,639▲ $22,467
Total Liabilities and Net Assets / Fund Balance$33,172$55,639▲ $22,467
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Malinda PorterSecretaryPT$19,539$19,539

Board Members and Trustees

NameTitle
Dr Jeremy CohenPresident
Sherri WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$50,533
Investment Income
$0
Other Revenue
$10,992
All Other Contributions
$1,250
Change in Net Assets
$22,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,212
Other Expenses$7,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,539--$19,539
Other Salaries and Wages$11,294--$11,294
Payroll Taxes$2,379--$2,379
Insurance$2,286--$2,286
Fees for Services Accounting$235--$235
Other Expenses$149--$149
Total Functional Expenses$40,308$0$0$40,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,129
Fundraising Direct Expenses$9,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,295$18,295$9,137$9,158
Total Events$18,295$18,295$9,137$9,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maurice River Education Foundation
EIN
22-3605090
Phone
8563272237
Address
PO BOX 346, PORT ELIZABETH, NJ 08348-0346

Signing Officer

Name
Sherri Welch
Title
Treasurer
Signed
2025-09-15

Organization Details

Principal Officer
Sherri Welch
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Nightlinger Colavita & Volpa Pa
Address
991 SOUTH BLACK HORSE PIKE, WILLIAMSTOWN, NJ 08094
Preparer
Raymond Colavita
Phone
8566293111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide students with the necessary knowledge to succeed in high school”

Raw XML Appendix269 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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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt09137
IRS990/FundraisingGrossIncomeAmt020129
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071912
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IRS990/IndependentVotingMemberCnt010
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033172
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033172
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt01750
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050533
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum08566293111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND COLAVITA
ReturnHeader/ReturnTs02025-10-03T13:31:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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