Civic Intelligence

Bedtime Math Foundation Inc.

990PF • Fiscal year 2023 • EIN 26-2335161

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization Profile
17-19 Union Place 3rd FloorSummit, NJ 07901

(855) 321-6284

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$150,533

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-66%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

20%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$122,964

Down $242,328 (-66%) from 2022

Net Assets

Down

$90,017

Down $256,527 (-74%) from 2022

Liabilities

Up

$32,947

Up $14,199 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin18th percentile

Revenue

Up

$2,617,233

Up $439,863 (+20%) from 2022

Expenses

Up

$2,873,760

Up $601,540 (+26%) from 2022

Net Income

Down

-$256,527

Down $161,677 (-170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2021: $471,982Liabilities 2021: $30,613Net Assets 2021: $441,3692021Assets 2022: $365,292Liabilities 2022: $18,748Net Assets 2022: $346,5442022Assets 2023: $122,964Liabilities 2023: $32,947Net Assets 2023: $90,0172023Assets 2024: $47,256Liabilities 2024: $2,973Net Assets 2024: $44,2832024Assets 2025: $90,128Liabilities 2025: $17,423Net Assets 2025: $72,7042025

Highlighted filing

2023

Assets$122,964
Liabilities$32,947
Net Assets$90,017
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,923,718Expenses 2021: $2,159,981Net Income 2021: -$236,2632021Revenue 2022: $2,177,370Expenses 2022: $2,272,220Net Income 2022: -$94,8502022Revenue 2023: $2,617,233Expenses 2023: $2,873,760Net Income 2023: -$256,5272023Revenue 2024: $2,314,278Expenses 2024: $2,359,986Net Income 2024: -$45,7082024Revenue 2025: $2,164,296Expenses 2025: $2,135,875Net Income 2025: $28,4212025

Highlighted filing

2023

Revenue$2,617,233
Expenses$2,873,760
Net Income-$256,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara ThomCOO, VP, SecretaryFT$133,333$17,200$150,533
Laura OverdeckDirector, President, Treasurer-$0--
John OverdeckDirector, Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Bedtime Math Foundation Inc
EIN
26-2335161
Phone
8553216284
Address
17-19 Union Place 3rd Floor, Summit, NJ 07901

Signing Officer

Name
Laura Overdeck
Title
President
Phone
8553216284
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
The Marchese Group LLC
Address
500 N Franklin Turnpike Ste 301, Ramsey, NJ 07446
Preparer
Brian Marchese CPA
Phone
2017838375
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12B&H Photo - 2 laptops
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16B&H Photo - Maura 13.3" Elitebook
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17B&H Photo - Natalie 13.3" Elitebook
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Router
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Romano Construction
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Sings & Custom Metal
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21GMD Interiors
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22GMD Interiors
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23GMD Interiors
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24GMD Interiors
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25GMD Interiors
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26GMD Interiors
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27GMD Interiors
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Computers - E-Quality
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Computers - E-Quality
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Computers - E-Quality
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Part VI-B, Line 1A (3) & (4)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Part VII, Line 3
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Form 4720 Exception
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1Five Highest-Paid Independent Contractors
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Foundation received management services from Two Sigma Investments, LP ("TSI") through a management contract agreement that the Foundation had with TSI. The Foundation paid TSI for professional services provided by certain TSI employees, including one that was also an officer of the Foundation. All such payments are for the portions of the direct compensation of such TSI employees attributable to the portions of their time for which they rendered services to the Foundation in accordance with Treasury Regulation Section 53.4941(D)-3. Nothing was charged by TSI to the Foundation to reimburse TSI for any of TSI's overhead. The Foundation received all other such goods, services, and the use of facilities from TSI free of charge.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1The Foundation received management services from Two Sigma Investments, LP ("TSI") through a management contract agreement that the Foundation had with TSI. The Foundation paid TSI for professional services provided by certain TSI employees, including one that was also an officer of the Foundation. All such payments are for the portions of the direct compensation of such TSI employees attributable to the portions of their time for which they rendered services to the Foundation in accordance with Treasury Regulation Section 53.4941(D)-3. Nothing was charged by TSI to the Foundation to reimburse TSI for any of TSI's overhead. The Foundation received all other such goods, services, and the use of facilities from TSI free of charge.
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0419
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0419
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07188
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt016170
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt012355
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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,964
Liabilities
$32,947
Net assets
$90,017
Revenue
$2,617,233
Expenses
$2,873,760
Net income
-$256,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$2.16$2.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$2.31$2.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.62$2.87$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$2.18$2.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.92$2.16$0.24