Civic Intelligence

Ths Education Foundation

990EZ • Fiscal year 2014 • EIN 27-0260382

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization Profile
PO Box 5207701

(732) 706-0860

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,607

Down $2,789 (-63%) from 2013

Net Assets

Down

$1,607

Down $2,789 (-63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$2,991

Down $2,862 (-49%) from 2013

Expenses

Down

$5,780

Down $1,250 (-18%) from 2013

Net Income

Down

-$2,789

Down $1,612 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $4,396Liabilities 2013: $0Net Assets 2013: $4,3962013Assets 2014: $1,607Liabilities 2014: $0Net Assets 2014: $1,6072014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$1,607
Liabilities$0
Net Assets$1,607
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $5,853Expenses 2013: $7,030Net Income 2013: -$1,1772013Revenue 2014: $2,991Expenses 2014: $5,780Net Income 2014: -$2,7892014Revenue 2015: $300Expenses 2015: $1,907Net Income 2015: -$1,6072015

Highlighted filing

2014

Revenue$2,991
Expenses$5,780
Net Income-$2,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$2,991
Mission and Program Overview

Mission

Promote programs at tower hill school

Program Services

DescriptionGrantsExpenses
THE MISSION STATEMENT OF THE FOUNDATION STATES THAT OUR PURPOSE IS TO EXPAND THE EXTENDED COMMUNITY REACH AND EFFECTIVENESS OF TOWER HILL SCHOOL PROGRAMS$5,500$280
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS ANDERSONPresident-$0--
DALE BARNEYTreasurer-$0--
PAULETTE ARTHERHOLTSecretary-$0--
JOSEPH VELCAMPVice-President-$0--
Filing and Contact Details

Filer

EIN
27-0260382

Signing Officer

Name
Lewis Anderson
Title
President
Phone
7327060860
Signed
2014-11-04
Discuss with paid preparer
No

Preparer

Preparer
Marianne H Velcamp CPA
Phone
7322190830
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity TOWER HILL SCHOOL PROGRAMS Grantee TOWER HILL SCHOOL Street 255 HARDING ROAD City, State, Zip RED BANK, NJ 07701Relationship NONE Amount 5,500”

Description of other expenses Part I line 16

“Description AmountFILING FEES 30”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE BARNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07327060860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10978 W FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0RED BANK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01607
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossReceiptsAmt02991
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULETTE ARTHERHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH VELCAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PROGRAMS AT TOWER HILL SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION STATEMENT OF THE FOUNDATION STATES THAT OUR PURPOSE IS TO EXPAND THE EXTENDED COMMUNITY REACH AND EFFECTIVENESS OF TOWER HILL SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05780
IRS990EZ/TotalProgramServiceExpensesAmt0280
IRS990EZ/TotalRevenueAmt02991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt020659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011820
IRS990ScheduleA/Total509Grp/TotalAmt020659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TOWER HILL SCHOOL PROGRAMS Grantee TOWER HILL SCHOOL Street 255 HARDING ROAD City, State, Zip RED BANK, NJ 07701Relationship NONE Amount 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFILING FEES 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327060860
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THSE
ReturnHeader/Filer/EIN0270260382
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 52
ReturnHeader/Filer/USAddress/City0RED BANK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261762716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARIANNE H VELCAMP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 ALLEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rumson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007760
ReturnHeader/PreparerPersonGrp/PhoneNum07322190830
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE H VELCAMP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T12:08:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607
Liabilities
$0
Net assets
$1,607
Revenue
$2,991
Expenses
$5,780
Net income
-$2,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$300$1,907$1,607
2014Detailed filing. Detailed filing data is available for this year.$1,607$0$1,607$2,991$5,780$2,789
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,396$0$4,396$5,853$7,030$1,177