Civic Intelligence

Bay Head School Foundation

990EZ • Fiscal year 2018 • EIN 22-3687283

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileN/A
PO Box 85Bay Head, NJ 08742

(732) 892-0668

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$206,925

Up $1,508 (+0.7%) from 2017

Net Assets

$206,925

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$45,109

Up $7,688 (+21%) from 2017

Expenses

Up

$43,601

Up $14,031 (+47%) from 2017

Net Income

Down

$1,508

Down $6,343 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $137,634Liabilities 2011: $02011Assets 2012: $216,035Liabilities 2012: $02012Assets 2013: $371,741Liabilities 2013: $02013Assets 2014: $458,001Liabilities 2014: $02014Assets 2015: $702,728Liabilities 2015: $0Net Assets 2015: $702,7282015Assets 2016: $197,566Liabilities 2016: $02016Assets 2017: $205,417Liabilities 2017: $02017Assets 2018: $206,925Net Assets 2018: $206,9252018Assets 2019: $213,119Net Assets 2019: $213,1192019Assets 2020: $181,117Liabilities 2020: $02020Assets 2021: $262,008Net Assets 2021: $262,0082021Assets 2022: $262,522Net Assets 2022: $262,5222022Assets 2023: $299,792Net Assets 2023: $299,7922023Assets 2024: $303,515Net Assets 2024: $303,5152024

Highlighted filing

2018

Assets$206,925
Liabilities-
Net Assets$206,925
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $55,509Expenses 2011: $35,525Net Income 2011: $19,9842011Revenue 2012: $132,229Expenses 2012: $53,828Net Income 2012: $78,4012012Revenue 2013: $193,938Expenses 2013: $38,232Net Income 2013: $155,7062013Revenue 2014: $111,685Expenses 2014: $25,425Net Income 2014: $86,2602014Revenue 2015: $770,762Expenses 2015: $526,035Net Income 2015: $244,7272015Revenue 2016: $56,333Expenses 2016: $514,724Net Income 2016: -$458,3912016Revenue 2017: $37,421Expenses 2017: $29,570Net Income 2017: $7,8512017Revenue 2018: $45,109Expenses 2018: $43,601Net Income 2018: $1,5082018Revenue 2019: $14,339Expenses 2019: $8,145Net Income 2019: $6,1942019Revenue 2020: $2,363Expenses 2020: $34,365Net Income 2020: -$32,0022020Revenue 2021: $29,486Expenses 2021: $15,709Net Income 2021: $13,7772021Revenue 2022: $53,857Expenses 2022: $41,958Net Income 2022: $11,8992022Revenue 2023: $80,903Expenses 2023: $51,093Net Income 2023: $29,8102023Revenue 2024: $23,037Expenses 2024: $25,780Net Income 2024: -$2,7432024

Highlighted filing

2018

Revenue$45,109
Expenses$43,601
Net Income$1,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$57,835
Mission and Program Overview

Mission

To provide financial support and allocation of resources to enhance the educational experience of the students of the bay head schools.

Program Services

DescriptionGrantsExpenses
OPERATING AND MAINTAINING AN ORGANIZATION TO RAISE FUNDS FOR THE BAY HEAD SCHOOL DISTRICT$0$43,601
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY COYLEPresident-$0--
FRANK ROBINSONVice President-$0--
BRIAN MARCOUXTreasurer-$0--
KEVIN FEEHANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kitchen Tour$56,777$56,777$12,726$44,051
Total Events$56,777$56,777$12,726$44,051
Filing and Contact Details

Filer

Filer Name
Bay Head School Foundation
EIN
22-3687283
Phone
7328920668
Address
PO BOX 85, BAY HEAD, NJ 08742

Signing Officer

Name
Brian Marcoux
Title
Treasurer
Phone
7328920668
Signed
2019-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Perkowski & Associates
Address
1011 HIGHWAY 71, SPRING LAKE, NJ 07762
Preparer
Brian R Moberg CPA
Phone
7329740551
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“For bay head boe and elementary school expenses; a1; bay head boe: 145 grove street, bay head, nj, 08742; none, 37371.”

Form 990EZ, Part I, Line 16

“BADGES 170.”

Form 990EZ, Part I, Line 16

“BANK FEES 50.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 300.”

Form 990EZ, Part I, Line 16

“GARDEN EXPENSE 750.”

Form 990EZ, Part I, Line 16

“INSURANCE 2519.”

Form 990EZ, Part I, Line 16

“Licenses and permits 200.”

Form 990EZ, Part I, Line 16

“STATE FEES 210.”

Raw XML Appendix186 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/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MARCOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN FEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT AND ALLOCATION OF RESOURCES TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF THE BAY HEAD SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0531
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING AND MAINTAINING AN ORGANIZATION TO RAISE FUNDS FOR THE BAY HEAD SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012726
IRS990EZ/SpecialEventsNetIncomeLossAmt044051
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043601
IRS990EZ/TotalProgramServiceExpensesAmt043601
IRS990EZ/TotalRevenueAmt045109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02504
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt0188694
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076442
IRS990ScheduleA/Total509Grp/TotalAmt0188694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KITCHEN TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR BAY HEAD BOE AND ELEMENTARY SCHOOL EXPENSES; A1; BAY HEAD BOE: 145 GROVE STREET, BAY HEAD, NJ, 08742; NONE, 37371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BADGES 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDEN EXPENSE 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE FEES 210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MARCOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328920668
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY HEAD SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAYH
ReturnHeader/Filer/EIN0223687283
ReturnHeader/Filer/PhoneNum07328920668
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ReturnHeader/Filer/USAddress/ZIPCd008742
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.36.178
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:07:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 HIGHWAY 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007762
ReturnHeader/PreparerPersonGrp/PhoneNum07329740551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R MOBERG CPA
ReturnHeader/ReturnTs02019-06-20T12:07:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,925
Liabilities
-
Net assets
$206,925
Revenue
$45,109
Expenses
$43,601
Net income
$1,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.23$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.81$0.51$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.54$0.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.29$0.16$0.14
2020Summary only. Only limited summary data is available for this year.$1.81$0.00$0.02$0.34$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.45$0.44$0.02
2017Summary only. Only limited summary data is available for this year.$2.05$0.00$0.37$0.30$0.08
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$0.56$5.15$4.58
2015Summary only. Only limited summary data is available for this year.$7.03$0.00$7.03$7.71$5.26$2.45
2014Summary only. Only limited summary data is available for this year.$4.58$0.00$1.12$0.25$0.86
2013Summary only. Only limited summary data is available for this year.$3.72$0.00$1.94$0.38$1.56
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$1.32$0.54$0.78
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$0.56$0.36$0.20