Civic Intelligence

Forum School Foundation Incorporated

990 • Fiscal year 2018 • EIN 22-6078781

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 26, 2018

Organization ProfileN/A
107 Wyckoff AvenueWaldwick, NJ 07463

(201) 444-5882

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,160,637

Up $116,445 (+1.9%) from 2017

Net Assets

Up

$6,160,637

Up $116,445 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin84th percentile

Revenue

Up

$216,320

Up $18,119 (+9.1%) from 2017

Expenses

Up

$146,309

Up $32,218 (+28%) from 2017

Net Income

Down

$70,011

Down $14,099 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,943,461Liabilities 2011: $0Net Assets 2011: $4,943,4612011Assets 2012: $5,072,372Liabilities 2012: $0Net Assets 2012: $5,072,3722012Assets 2013: $5,377,500Liabilities 2013: $0Net Assets 2013: $5,377,5002013Assets 2014: $5,669,883Liabilities 2014: $0Net Assets 2014: $5,669,8832014Assets 2015: $5,796,249Liabilities 2015: $0Net Assets 2015: $5,796,2492015Assets 2016: $5,825,376Liabilities 2016: $0Net Assets 2016: $5,825,3762016Assets 2017: $6,044,192Liabilities 2017: $0Net Assets 2017: $6,044,1922017Assets 2018: $6,160,637Liabilities 2018: $0Net Assets 2018: $6,160,6372018Assets 2019: $6,459,307Liabilities 2019: $0Net Assets 2019: $6,459,3072019Assets 2020: $6,577,269Liabilities 2020: $0Net Assets 2020: $6,577,2692020Assets 2021: $6,930,184Liabilities 2021: $0Net Assets 2021: $6,930,1842021Assets 2022: $6,506,475Liabilities 2022: $0Net Assets 2022: $6,506,4752022Assets 2023: $6,683,201Liabilities 2023: $0Net Assets 2023: $6,683,2012023Assets 2024: $7,116,428Liabilities 2024: $0Net Assets 2024: $7,116,4282024Assets 2025: $7,432,342Liabilities 2025: $0Net Assets 2025: $7,432,3422025

Highlighted filing

2018

Assets$6,160,637
Liabilities$0
Net Assets$6,160,637
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0Revenue 2011: $273,534Expenses 2011: $92,678Net Income 2011: $180,8562011Revenue 2012: $206,726Expenses 2012: $112,883Net Income 2012: $93,8432012Expenses 2013: $103,9572013Revenue 2014: $254,562Expenses 2014: $115,557Net Income 2014: $139,0052014Revenue 2015: $621,130Expenses 2015: $85,044Net Income 2015: $536,0862015Revenue 2016: $269,665Expenses 2016: $83,798Net Income 2016: $185,8672016Revenue 2017: $198,201Expenses 2017: $114,091Net Income 2017: $84,1102017Revenue 2018: $216,320Expenses 2018: $146,309Net Income 2018: $70,0112018Revenue 2019: $308,475Expenses 2019: $139,466Net Income 2019: $169,0092019Revenue 2020: $665,677Expenses 2020: $150,883Net Income 2020: $514,7942020Revenue 2021: $221,347Expenses 2021: $135,867Net Income 2021: $85,4802021Revenue 2022: $385,232Expenses 2022: $179,819Net Income 2022: $205,4132022Revenue 2023: $236,134Expenses 2023: $185,174Net Income 2023: $50,9602023Revenue 2024: $399,114Expenses 2024: $172,459Net Income 2024: $226,6552024Revenue 2025: $742,173Expenses 2025: $188,810Net Income 2025: $553,3632025

Highlighted filing

2018

Revenue$216,320
Expenses$146,309
Net Income$70,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,439,930
Mission and Program Overview

Mission

The forum school foundation, inc. Is organized for the purpose of equipping, maintaining, and supporting a not-for-profit, nonsectarian educational clinic, research center, and school for children and young adults with disabilities affecting their emotional and mental development.

The forum school foundation, inc. Was organized for the purpose of equipping, maintaining, and supporting a not-for-profit, nonsectarian educational clinic, research center, and school for children and young adults with disabilities affecting their emotional and mental development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,288,667$4,101,491▼ $187,176
Savings and Temporary Cash Investments$553,355$782,776▲ $229,421
Other Notes and Loans Receivable, Net$800,000$650,000▼ $150,000
Land, Buildings, and Equipment, Net$394,618$618,843▲ $224,225
Cash and Non-Interest-Bearing Accounts$7,552$7,527▼ $25
Total Assets$6,044,192$6,160,637▲ $116,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,041,692$6,158,137▲ $116,445
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$6,044,192$6,160,637▲ $116,445
Total Liabilities and Net Assets / Fund Balance$6,044,192$6,160,637▲ $116,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,806$2,669,513$3,242,319
Land$46,037-$46,037
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
John W AlbohmPresident
Laura a KellyTrustee
Stacey Hamilton SandlerTrustee
William NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,225
Program Service Revenue
$0
Investment Income
$144,895
Other Revenue
$66,200
All Other Contributions
$5,225
Change in Net Assets
$70,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,434
Total Revenue per Audited Statements
$262,754
Total Revenue per Form 990
$216,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,039--$53,039
Fees for Services Accounting-$13,000-$13,000
Other Expenses$260--$260
Total Functional Expenses$133,309$13,000$0$146,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,309
Total Expenses per Audited Statements$146,309
Total Expenses per Form 990$146,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
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
Yes
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 board of trustees reviews and approves the form 990 before it is filed.”

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

“The organization reviews the conflict of interest policy and compliance with the policy annually.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Forum School Foundation Inc
EIN
22-6078781
Phone
2014445882
Address
107 WYCKOFF AVENUE, WALDWICK, NJ 07463

Signing Officer

Name
John Albohm
Title
President
Phone
2014445882
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Albohm
Formed
1964
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for the oversight of the audit and selection of an independent accountant. The organization did not change it's oversight process or selection process during the tax year.”

Raw XML Appendix385 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.

Path#Value
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION LEASES PROPERTY TO THE FORUM SCHOOL (THE "SCHOOL"). THE CURRENT LEASE EXTENSION AGREEMENT CALLS FOR MONTHLY RENTAL PAYMENTS OF $27,083 FOR THE USE OF ALL OF THE FOUNDATION'S BUILDINGS AND GROUNDS THROUGH JUNE 30, 2021. THE BOARD OF TRUSTEES OF THE FOUNDATION PASSED A RESOLUTION FORGIVING $270,100 OF RENTAL COSTS INCURRED BY THE SCHOOL FOR THE YEAR ENDED JUNE 30, 2018.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 1023 AND 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FORUM SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221585578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007463
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06044192
IRS990/TotalAssetsEOYAmt06160637
IRS990/TotalAssetsGrp/BOYAmt06044192
IRS990/TotalAssetsGrp/EOYAmt06160637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0211095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06041692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06158137
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd007463
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ALBOHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014445882
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FORUM SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORU
ReturnHeader/Filer/EIN0226078781
ReturnHeader/Filer/PhoneNum02014445882
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 WYCKOFF AVENUE
ReturnHeader/Filer/USAddress/CityNm0WALDWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007463
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063FF7DC50816E6C653DE4B19FA13014FF03BBCF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063FF7DC50816E6C653DE4B19FA13014FF03BBCF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.195.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:36:32
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/PreparerPersonNm0JENNYFER LOGRONO
ReturnHeader/ReturnTs02018-12-14T08:40:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,160,637
Liabilities
$0
Net assets
$6,160,637
Revenue
$216,320
Expenses
$146,309
Net income
$70,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.74$0.19$0.55
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.40$0.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.24$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.39$0.18$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.22$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.67$0.15$0.51
2019Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.31$0.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.22$0.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.20$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.27$0.08$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.62$0.09$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.25$0.12$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.10
2012Summary only. Only limited summary data is available for this year.$5.07$0.00$5.07$0.21$0.11$0.09
2011Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$0.27$0.09$0.18