Civic Intelligence

Mahwah Schools Foundation a Non Profit Corporation

990 • Fiscal year 2015 • EIN 22-3763857

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization ProfileWWW.THEMFS.ORG
PO Box 210Mahwah, NJ 07430

(201) 962-3876

Siviq Scores

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

Liabilities / Assets

95th percentile

0.55x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

0.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$128,521

Up $20,587 (+19%) from 2014

Net Assets

Up

$58,014

Up $4,996 (+9.4%) from 2014

Liabilities

Up

$70,507

Up $15,591 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Up

$151,386

Up $6,079 (+4.2%) from 2014

Expenses

Up

$146,390

Up $20,973 (+17%) from 2014

Net Income

Down

$4,996

Down $14,894 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $102,584Liabilities 2011: $58,093Net Assets 2011: $44,4912011Assets 2012: $115,560Liabilities 2012: $69,691Net Assets 2012: $45,8692012Assets 2013: $84,773Liabilities 2013: $51,645Net Assets 2013: $33,1282013Assets 2014: $107,934Liabilities 2014: $54,916Net Assets 2014: $53,0182014Assets 2015: $128,521Liabilities 2015: $70,507Net Assets 2015: $58,0142015Assets 2016: $108,911Liabilities 2016: $39,842Net Assets 2016: $69,0692016Assets 2017: $156,415Liabilities 2017: $84,908Net Assets 2017: $71,5072017Assets 2018: $161,116Liabilities 2018: $53,704Net Assets 2018: $107,4122018Assets 2019: $187,169Liabilities 2019: $44,498Net Assets 2019: $142,6712019Assets 2020: $157,006Liabilities 2020: $36,152Net Assets 2020: $120,8542020Assets 2021: $146,933Liabilities 2021: $68,613Net Assets 2021: $78,3202021Assets 2022: $134,667Liabilities 2022: $65,661Net Assets 2022: $69,0062022Assets 2023: $188,484Liabilities 2023: $69,526Net Assets 2023: $118,9582023Assets 2024: $207,238Liabilities 2024: $51,035Net Assets 2024: $156,2032024

Highlighted filing

2015

Assets$128,521
Liabilities$70,507
Net Assets$58,014
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KExpenses 2011: $110,3062011Revenue 2012: $174,885Expenses 2012: $173,507Net Income 2012: $1,3782012Expenses 2013: $146,4582013Revenue 2014: $145,307Expenses 2014: $125,417Net Income 2014: $19,8902014Revenue 2015: $151,386Expenses 2015: $146,390Net Income 2015: $4,9962015Revenue 2016: $93,758Expenses 2016: $82,703Net Income 2016: $11,0552016Revenue 2017: $129,048Expenses 2017: $126,610Net Income 2017: $2,4382017Revenue 2018: $142,549Expenses 2018: $106,644Net Income 2018: $35,9052018Revenue 2019: $129,067Expenses 2019: $93,808Net Income 2019: $35,2592019Revenue 2020: $83,557Expenses 2020: $105,374Net Income 2020: -$21,8172020Revenue 2021: $33,676Expenses 2021: $76,210Net Income 2021: -$42,5342021Revenue 2022: $104,696Expenses 2022: $114,010Net Income 2022: -$9,3142022Revenue 2023: $108,851Expenses 2023: $58,901Net Income 2023: $49,9502023Revenue 2024: $95,876Expenses 2024: $58,631Net Income 2024: $37,2452024

Highlighted filing

2015

Revenue$151,386
Expenses$146,390
Net Income$4,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$224,054
Mission and Program Overview

Mission

Mahwah schools foundation, inc. (the "foundation") was incorporated in 2001 to inform the public of additional needs of the mahwah school district and raise funds to meet those needs. The foundation is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code. The foundation is also a publicly supported organization described in section 509(a)(1) and 170(b)(1)(a)(vi).

To determine the ancillary and additional needs of mahwah public schools, inform public, raise funds to meet these needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,759$78,218▲ $20,459
Rtn Earn Endowment Incm Other Fnds$53,018$58,014▲ $4,996
Savings and Temporary Cash Investments$50,175$50,303▲ $128
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$107,934$128,521▲ $20,587
Liabilities
Grants Payable$46,166$61,757▲ $15,591
Accounts Payable and Accrued Expenses$8,750$8,750→ $0
Total Liabilities$54,916$70,507▲ $15,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,018$58,014▲ $4,996
Total Liabilities and Net Assets / Fund Balance$107,934$128,521▲ $20,587
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Ben KezmarskyPresident
Julie BohdeVice President
Mary Beth DuffyVice President
Michelle DesilvaSecretary
Jeff LipkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,377
Program Service Revenue
$36,037
Investment Income
$0
Other Revenue
$90,972
All Other Contributions
$24,377
Change in Net Assets
$4,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,668
Total Revenue per Audited Statements
$224,054
Total Revenue per Form 990
$151,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,623
Other Expenses$55,767
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,623--$86,623
Fees for Services Accounting-$4,842-$4,842
Grants to Domestic Individuals$4,000--$4,000
Insurance-$3,364-$3,364
Other Expenses$33,419$661-$661
Information Technology-$299-$299
Total Functional Expenses$124,042$22,348$0$146,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$219,058
Expenses per Audited Statements$146,390
Total Expenses per Form 990$146,390
Expenses Not Reported on Form 990$72,668
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mahwah Public SchoolsMahwah, NJ-To Support the Schools of Mahwah.$61,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,640
Fundraising Direct Expenses$72,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$45,727$45,727$2,618$43,109
Gala$44,924$44,924$8,687$36,237
Total Events$160,853$160,853$68,324$92,529
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
Audit committee
Yes
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, Part VI, Section B, Line 11

“The organization reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The board allows the organizations 990 to be viewed by the public when requested.”

Form 990, Part VI, Section C, Line 19

“The board allows the public to view its policies, and documents upon request.”

Filing and Contact Details

Filer

Filer Name
Mahwah Schools Foundation Inc
EIN
22-3763857
Phone
2019623876
Address
PO BOX 210, MAHWAH, NJ 07430

Signing Officer

Name
Treasurer
Title
Treasurer
Phone
2019623876
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Lipkin
Formed
2000
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Tom Gasper
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 72,668.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 72,668.”

Raw XML Appendix387 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 72,668.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 72,668.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0146390
IRS990ScheduleD/TotalRevenuePerForm990Amt0151386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219058
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068324
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092529
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030670
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt061757
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE SCHOOLS OF MAHWAH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAHWAH PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0226002058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt060 RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAHWAH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007430
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ALLOWS THE ORGANIZATIONS 990 TO BE VIEWED BY THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ALLOWS THE PUBLIC TO VIEW ITS POLICIES, AND DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107934
IRS990/TotalAssetsEOYAmt0128521
IRS990/TotalAssetsGrp/BOYAmt0107934
IRS990/TotalAssetsGrp/EOYAmt0128521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054916
IRS990/TotalLiabilitiesEOYAmt070507
IRS990/TotalLiabilitiesGrp/BOYAmt054916
IRS990/TotalLiabilitiesGrp/EOYAmt070507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124042
IRS990/TotalProgramServiceRevenueAmt036037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt090972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 210
IRS990/USAddress/CityNm0MAHWAH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007430
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEMFS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019623876
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHWAH SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAHW
ReturnHeader/Filer/EIN0223763857
ReturnHeader/Filer/PhoneNum02019623876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 210
ReturnHeader/Filer/USAddress/CityNm0MAHWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM GASPER
ReturnHeader/ReturnTs02015-10-06T15:53:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,521
Liabilities
$70,507
Net assets
$58,014
Revenue
$151,386
Expenses
$146,390
Net income
$4,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.51$1.56$0.96$0.59$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.70$1.19$1.09$0.59$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.66$0.69$1.05$1.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.69$0.78$0.34$0.76$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$0.84$1.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.44$1.43$1.29$0.94$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.54$1.07$1.43$1.07$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.72$1.29$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.40$0.69$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.71$0.58$1.51$1.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.55$0.53$1.45$1.25$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.52$0.33$1.46
2012Summary only. Only limited summary data is available for this year.$1.16$0.70$0.46$1.75$1.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.58$0.44$1.10