Civic Intelligence

Maurice River Education Foundation

990 • Fiscal year 2014 • EIN 22-3605090

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

PO Box 34608348-0346

(856) 327-2237

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$35,006

Up $1,652 (+5.0%) from 2013

Net Assets

Up

$35,006

Up $1,652 (+5.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$23,934

No earlier filing loaded for comparison.

Expenses

Down

$22,282

Down $1,393 (-5.9%) from 2013

Net Income

$1,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$35,006
Liabilities$0
Net Assets$35,006

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$23,934
Expenses$22,282
Net Income$1,652
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$23,934
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$33,354$35,006▲ $1,652
Rtn Earn Endowment Incm Other Fnds$33,354$35,006▲ $1,652
Total Assets$33,354$35,006▲ $1,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,354$35,006▲ $1,652
Total Liabilities and Net Assets / Fund Balance$33,354$35,006▲ $1,652
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert DavidsonPresident
Penny WellsSecretary
Kathy IrelandTreasurer
Walter KappelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,404
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$478
All Other Contributions
$23,404
Change in Net Assets
$1,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,788
Other Expenses$4,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,973--$13,973
Payroll Taxes$3,815--$3,815
Other Expenses$103--$103
Total Functional Expenses$22,282$0$0$22,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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

EIN
22-3605090
Phone
8563272237

Signing Officer

Name
Kathy Ireland
Title
Treasurer
Phone
8563272237
Signed
2014-12-22

Organization Details

Principal Officer
Kathy Ireland
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Preparer
Raymond Colavita CPA
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 Appendix256 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/GrossReceiptsAmt023934
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0223605090
ReturnHeader/Filer/PhoneNum08563272237
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ReturnHeader/Filer/USAddress/ZIPCode0083480346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222617821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NIGHTLINGER COLAVITA & VOLPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10991 SOUTH BLACK HORSE PIKE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND COLAVITA CPA
ReturnHeader/ReturnTs02014-12-22T13:49:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings