Civic Intelligence

Bedtime Math Foundation Inc.

990PF • Fiscal year 2024 • EIN 26-2335161

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 03, 2024

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

(908) 444-4539

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$160,913

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-62%

Faster asset growth than 4% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$47,256

Down $75,708 (-62%) from 2023

Net Assets

Down

$44,283

Down $45,734 (-51%) from 2023

Liabilities

Down

$2,973

Down $29,974 (-91%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Down

$2,314,278

Down $302,955 (-12%) from 2023

Expenses

Down

$2,359,986

Down $513,774 (-18%) from 2023

Net Income

Up

-$45,708

Up $210,819 (+82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$47,256
Liabilities$2,973
Net Assets$44,283
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$2,314,278
Expenses$2,359,986
Net Income-$45,708
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 3, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara D ThomCOO, VP, SecretaryFT$142,666$18,247$160,913
Laura B OverdeckPresident, Treasurer-$0--
John A OverdeckChair-$0--
Filing and Contact Details

Filer

Filer Name
Bedtime Math Foundation Inc
EIN
26-2335161
Phone
9084444539
Address
17-19 Union Place 3rd Floor, Summit, NJ 07901

Signing Officer

Name
Laura Overdeck
Title
President
Phone
9084444539
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

Firm
The Marchese Group LLC
Address
500 N Franklin Turnpike Suite 301, Ramsey, NJ 07446
Preparer
Brian Marchese CPA
Phone
2017838375
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt076833
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0699242
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0699242
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01294973
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01294973
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt016325
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt09308
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt016325
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01355
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01355
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt057296
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt057296
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt068820
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt068820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt016325
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02209831
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02359986
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09308
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02314278
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02209831
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02359986
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01377
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01377
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-45708
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt026
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt044309
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt090017
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt044283
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0129
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0129
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0129
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0129
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt047258
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt012355
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02370
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt085465
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013712
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013712
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt056220
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt077416
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt028686
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt021196
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt021198
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt090017
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt044283
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08813
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt012348
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt012348
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt020592
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0603
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0122964
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt047256
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt047258
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt032947
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02973
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0122964
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt047256
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt090017
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt044283
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0164042
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0164042
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02461
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08079
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0161581
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0164042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0127667
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1139667
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2132667
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3114167
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt499333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt017687
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt14902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt24657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt34006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt410088
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,256
Liabilities
$2,973
Net assets
$44,283
Revenue
$2,314,278
Expenses
$2,359,986
Net income
-$45,708
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