Civic Intelligence

Jamboree Scholarship Fund Inc.

990 • Fiscal year 2019 • EIN 22-3780216

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.RHSJAMBOREE.ORG
PO Box 1295Ridgewood, NJ 07451

(201) 445-8336

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

5.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$58,510

Up $10,166 (+21%) from 2018

Net Assets

Up

$58,510

Up $10,166 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$199,426

Up $56,894 (+40%) from 2018

Expenses

Up

$189,260

Up $52,477 (+38%) from 2018

Net Income

Up

$10,166

Up $4,417 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2011: $101,594Liabilities 2011: $61,820Net Assets 2011: $39,7742011Assets 2012: $132,397Liabilities 2012: $64,570Net Assets 2012: $67,8272012Assets 2013: $143,561Liabilities 2013: $104,000Net Assets 2013: $39,5612013Assets 2014: $143,587Liabilities 2014: $104,000Net Assets 2014: $39,5872014Assets 2015: $183,524Liabilities 2015: $137,593Net Assets 2015: $45,9312015Assets 2016: $190,550Liabilities 2016: $149,667Net Assets 2016: $40,8832016Assets 2017: $178,640Liabilities 2017: $137,100Net Assets 2017: $41,5402017Assets 2018: $48,344Liabilities 2018: $0Net Assets 2018: $48,3442018Assets 2019: $58,510Liabilities 2019: $0Net Assets 2019: $58,5102019Assets 2020: $106,762Liabilities 2020: $0Net Assets 2020: $106,7622020Assets 2021: $107,337Liabilities 2021: $6,911Net Assets 2021: $100,4262021Assets 2022: $138,878Liabilities 2022: $5,420Net Assets 2022: $133,4582022Assets 2023: $146,256Liabilities 2023: $6,761Net Assets 2023: $139,4952023Assets 2024: $174,402Liabilities 2024: $6,757Net Assets 2024: $167,6452024Assets 2025: $151,570Liabilities 2025: $0Net Assets 2025: $151,5702025

Highlighted filing

2019

Assets$58,510
Liabilities$0
Net Assets$58,510
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $88,846Expenses 2011: $86,247Net Income 2011: $2,5992011Revenue 2012: $117,370Expenses 2012: $89,317Net Income 2012: $28,0532012Revenue 2013: $122,531Expenses 2013: $150,797Net Income 2013: -$28,2662013Revenue 2014: $134,672Expenses 2014: $134,646Net Income 2014: $262014Revenue 2015: $169,266Expenses 2015: $162,922Net Income 2015: $6,3442015Revenue 2016: $170,429Expenses 2016: $175,477Net Income 2016: -$5,0482016Revenue 2017: $174,723Expenses 2017: $174,067Net Income 2017: $6562017Revenue 2018: $142,532Expenses 2018: $136,783Net Income 2018: $5,7492018Revenue 2019: $199,426Expenses 2019: $189,260Net Income 2019: $10,1662019Revenue 2020: $220,212Expenses 2020: $171,960Net Income 2020: $48,2522020Revenue 2021: $222,849Expenses 2021: $229,185Net Income 2021: -$6,3362021Revenue 2022: $277,251Expenses 2022: $244,219Net Income 2022: $33,0322022Revenue 2023: $253,890Expenses 2023: $247,853Net Income 2023: $6,0372023Revenue 2024: $293,674Expenses 2024: $265,524Net Income 2024: $28,1502024Revenue 2025: $310,003Expenses 2025: $325,518Net Income 2025: -$15,5152025

Highlighted filing

2019

Revenue$199,426
Expenses$189,260
Net Income$10,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$273,051
Mission and Program Overview

Mission

The fund is organized to support, encourage and fund the post-secondary educational pursuits of graduates of ridgewood high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,344$48,419▲ $5,075
Savings and Temporary Cash Investments-$5,091-
Total Assets$48,344$58,510▲ $10,166
Other Assets Total$5,000$5,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,344$58,510▲ $10,166
Total Net Assets Fund Balance$48,344$58,510▲ $10,166
Total Liabilities and Net Assets / Fund Balance$48,344$58,510▲ $10,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Joanne DikunPresident
S Dru PierceVice President
Deirdre PowerTrustee
Diane EliyaTrustee
Diane LoughlinTrustee
Linda LewisTrustee
Vern MattsonTrustee
James RothSecretary
Steve SonnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,348
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$7,071
All Other Contributions
$36,194
Change in Net Assets
$10,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,700
Other Expenses$17,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$171,700--$171,700
Insurance-$2,841-$2,841
Advertising-$2,811-$2,811
Other Expenses$2,064$338-$2,402
Fees for Services Accounting-$1,650-$1,650
Office Expenses-$739-$739
Information Technology-$344-$344
Total Functional Expenses$173,764$15,496$0$189,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,382
Fundraising Direct Expenses$66,664
Gaming Gross Income$13,300
Gaming Direct Expenses$6,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Cast Performance$223,536$67,382$52,597$14,785
Total Events$223,536$67,382$66,664$718
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
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 11B

“The draft form 990 will be distributed to all board members for their comments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jamboree Scholarship Fund Inc
EIN
22-3780216
Phone
2014458336
Address
PO BOX 1295, RIDGEWOOD, NJ 07451

Signing Officer

Name
Steve Sonnick
Title
Treasurer
Phone
2014458336
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Dikun
Formed
2001
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
140

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Joseph N Russell
Phone
2017129800
Raw XML Appendix391 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067382
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052597
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014067
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0192348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
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ReturnHeader/ReturnTs02020-02-18T08:35:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,510
Liabilities
$0
Net assets
$58,510
Revenue
$199,426
Expenses
$189,260
Net income
$10,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.10$3.26$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.07$1.68$2.94$2.66$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$2.54$2.48$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.05$1.33$2.77$2.44$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$2.23$2.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.20$1.72$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.99$1.89$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.43$1.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.37$0.42$1.75$1.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.50$0.41$1.70$1.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.38$0.46$1.69$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.04$0.40$1.35$1.35$0.00
2013Summary only. Only limited summary data is available for this year.$1.44$1.04$0.40$1.23$1.51$0.28
2012Summary only. Only limited summary data is available for this year.$1.32$0.65$0.68$1.17$0.89$0.28
2011Summary only. Only limited summary data is available for this year.$1.02$0.62$0.40$0.89$0.86$0.03