Civic Intelligence

Eta Pi Chapter Foundation Inc

990 • Fiscal year 2019 • EIN 22-3804270

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.THECUF.ORG
132 South Harrison StreetEast Orange, NJ 07018

(908) 370-1826

Siviq Scores

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

Liabilities / Assets

86th percentile

0.05x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

75th percentile

38%

Higher net margin than 75% 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

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$94,786

Up $22,064 (+30%) from 2018

Net Assets

Up

$90,411

Up $20,689 (+30%) from 2018

Liabilities

Up

$4,375

Up $1,375 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Up

$54,543

Up $17,471 (+47%) from 2018

Expenses

Down

$33,854

Down $8,078 (-19%) from 2018

Net Income

Up

$20,689

Up $25,549 (+526%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2016: $69,213Liabilities 2016: $0Net Assets 2016: $69,2132016Assets 2017: $74,582Liabilities 2017: $0Net Assets 2017: $74,5822017Assets 2018: $72,722Liabilities 2018: $3,000Net Assets 2018: $69,7222018Assets 2019: $94,786Liabilities 2019: $4,375Net Assets 2019: $90,4112019Assets 2020: $94,069Liabilities 2020: $7,250Net Assets 2020: $86,8192020Assets 2021: $108,502Liabilities 2021: $9,271Net Assets 2021: $99,2312021Assets 2022: $84,000Liabilities 2022: $10,569Net Assets 2022: $73,4312022Assets 2023: $132,098Liabilities 2023: $11,545Net Assets 2023: $120,5532023Assets 2024: $99,949Liabilities 2024: $29,860Net Assets 2024: $70,0892024

Highlighted filing

2019

Assets$94,786
Liabilities$4,375
Net Assets$90,411
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $61,762Expenses 2016: $24,274Net Income 2016: $37,4882016Revenue 2017: $52,091Expenses 2017: $46,722Net Income 2017: $5,3692017Revenue 2018: $37,072Expenses 2018: $41,932Net Income 2018: -$4,8602018Revenue 2019: $54,543Expenses 2019: $33,854Net Income 2019: $20,6892019Revenue 2020: $34,958Expenses 2020: $38,550Net Income 2020: -$3,5922020Revenue 2021: $83,745Expenses 2021: $71,333Net Income 2021: $12,4122021Revenue 2022: $144,468Expenses 2022: $170,268Net Income 2022: -$25,8002022Revenue 2023: $210,963Expenses 2023: $163,842Net Income 2023: $47,1212023Revenue 2024: $104,925Expenses 2024: $121,266Net Income 2024: -$16,3412024

Highlighted filing

2019

Revenue$54,543
Expenses$33,854
Net Income$20,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$95,663
Mission and Program Overview

Mission

To provide educational advancement through college scholarships, so as to improve the community

To provide college scholarships. To aid and improve the general welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,722$90,411▲ $20,689
Cash and Non-Interest-Bearing Accounts$55,925$72,515▲ $16,590
Savings and Temporary Cash Investments$10,197$10,204▲ $7
Prepaid Expenses and Deferred Charges$6,600$6,222▼ $378
Accounts Receivable-$5,845-
Total Assets$72,722$94,786▲ $22,064
Liabilities
Accounts Payable and Accrued Expenses$3,000$4,375▲ $1,375
Total Liabilities$3,000$4,375▲ $1,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,722$90,411▲ $20,689
Total Liabilities and Net Assets / Fund Balance$72,722$94,786▲ $22,064
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Todd GoodwinChair / Marketing
Roland WhitleyChair Grants Comm
George Mcmurray JrChairman
Keith PresseyChairman Bdg Comm
Robert WarringtonVice Chairman
Curtis Humphre JrBoard Member
Michael WrightBoard Member
Barry DevoneChapter Liaison
Charles CraigGeneral Counsel
Gary OwensMember / Laison
Roland SargentSecretary/ CHR Bus
Donnyell Bourgeois SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,766
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$37,720
All Other Contributions
$16,766
Change in Net Assets
$20,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,854
Grants and Similar Amounts Paid$17,500
Total Fundraising Expense$151
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,500--$17,500
Occupancy$4,824$602$54$5,480
Advertising$2,468$308$28$2,804
Insurance$1,528$190$17$1,735
Fees for Services Accounting$1,147$140$13$1,300
Information Technology$1,036$136$12$1,184
Office Expenses$796$100$9$905
Other Expenses$775$335$18$775
Total Functional Expenses$31,681$2,022$151$33,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Governor Brown FundEast Orange, NJ501 C 3Scholarship Aid$9,500
Mastro Casre FoundationNewark, NJ501c3Education Development$5,000
Just MentoringNewark, NJ501 C3Education Development$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,290
Fundraising Direct Expenses$29,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner / Dance-$54,290$7,354$46,936
Total Events-$54,290$32,670$21,620
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part V, Section C, Line 19

“The organizations record are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Eta Pi Chapter Foundation Inc
EIN
22-3804270
Address
132 SOUTH HARRISON STREET, East Orange, NJ 07018

Signing Officer

Name
Ronald Sargent
Title
Gfinancial Secretary
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Goodwin
Formed
2001
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Ralph Alston CPA
Address
65 MADISON AVE - LL2, MORRISTOWN, NJ 07960
Preparer
Ralph Alston
Phone
9735409537
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11A

“Returns reviewed at board meeting”

Form 990, Part V, Section B, Line 12C

“Finance commitee and board review expense reports budgets and payment vouchers”

Form 990, Part V, Section A, Line 1A

“All officers and members serve without renumeration”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06222
IRS990/PrincipalOfficerNm0TODD GOODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041932
IRS990/PYOtherRevenueAmt014141
IRS990/PYRevenuesLessExpensesAmt0-4860
IRS990/PYTotalExpensesAmt041932
IRS990/PYTotalRevenueAmt037072
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012635
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010204
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028768
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120272
IRS990ScheduleA/TotalSupportAmt0204712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER / DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07354
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017766
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017766
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt23000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOVERNOR BROWN FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MASTRO CASRE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JUST MENTORING
IRS990ScheduleI/RecipientTable/RecipientEIN0223804270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SO HARRISON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST ORANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207018
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITEE AND BOARD REVIEW EXPENSE REPORTS BUDGETS AND PAYMENT VOUCHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS RECORD ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND MEMBERS SERVE WITHOUT RENUMERATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section A, Line 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,786
Liabilities
$4,375
Net assets
$90,411
Revenue
$54,543
Expenses
$33,854
Net income
$20,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.30$0.70$1.05$1.21$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.12$1.21$2.11$1.64$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$1.44$1.70$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$0.99$0.84$0.71$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.87$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.90$0.55$0.34$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.37$0.42$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.52$0.47$0.05
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.62$0.24$0.37