Civic Intelligence

Roseland Education Foundation

990EZ • Fiscal year 2011 • EIN 27-0356359

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

PO Box 66207068
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$38,797

No earlier filing loaded for comparison.

Net Assets

$38,797

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$37,393

No earlier filing loaded for comparison.

Expenses

$25,063

No earlier filing loaded for comparison.

Net Income

$12,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $38,797Net Assets 2011: $38,7972011Assets 2012: $20,319Net Assets 2012: $20,3192012Assets 2013: $20,319Net Assets 2013: $20,3192013

Highlighted filing

2011

Assets$38,797
Liabilities-
Net Assets$38,797

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $37,393Expenses 2011: $25,063Net Income 2011: $12,3302011Revenue 2012: $9,069Expenses 2012: $27,547Net Income 2012: -$18,4782012Revenue 2013: $02013

Highlighted filing

2011

Revenue$37,393
Expenses$25,063
Net Income$12,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
27-0356359
Raw XML Appendix189 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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IRS990EZ/CashSavingsAndInvestments/BOY026467
IRS990EZ/CashSavingsAndInvestments/EOY038797
IRS990EZ/ContributionsGiftsGrantsEtc01420
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012330
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome053207
IRS990EZ/GrantsAndSimilarAmountsPaid022410
IRS990EZ/GrossReceipts054627
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026467
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IRS990EZ/NetAssetsOrFundBalancesEOY038797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROSELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROSELAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS LABIANCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EILEEN WEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK BUTTERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIFFANY BOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE SHEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS COMMITTED TO PRESERVE AND ENHANCE THE HIGH QUALITY OF EDUCATION OFFERED TO CHILDREN THROUGH TARGETED EFFORTS TO EXPAND CULTURAL ART PROGRAMS, ENRICHMENT ACTIVITIES, TECHNOLOGY IMPROVEMENTS AND TEACHER DEVELOPMENT. COMMUNITY INVOLVEMENT IS ALSO CRITICAL TO THE SUCCESS OF THE ORGANIZATION
IRS990EZ/PrintingPublicationsPostage092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS PRESERVED AND ENHANCED THE HIGH QUALITY OF EDUCATION THROUGH TARGETED EFFORTS TO EXPAND CULTURAL ART PROGRAMS, ENRICHMENT ACTIVITIES, TECHNOLOGY IMPROVEMENTS AND TEACHER DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017234
IRS990EZ/SpecialEventsNetIncomeLoss035973
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 662
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007068
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS LABIANCA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732285947
IRS990EZ/TotalAssets/BOY026467
IRS990EZ/TotalAssets/EOY038797
IRS990EZ/TotalExpenses025063
IRS990EZ/TotalRevenue037393
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROSELANDREF.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02320
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03740
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50903740
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear01420
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02320
IRS990ScheduleA/Total509/Total03740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02320
IRS990ScheduleA/TotalSupportTotal/Total03740
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017234
IRS990ScheduleG/EventsInformation/EntertainmentEvent10800
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0800
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042075
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011132
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053207
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042075
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011132
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053207
IRS990ScheduleG/EventsInformation/NameOfEvent102011 GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20raffle
IRS990ScheduleG/EventsInformation/NetIncomeSummary035973
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10717
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20237
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0954
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1015480
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents015480
IRS990ScheduleO/GeneralExplanation/Explanation0GIFTS $195
IRS990ScheduleO/GeneralExplanation/Explanation1kindergarten party $204
IRS990ScheduleO/GeneralExplanation/Explanation2bricks $237
IRS990ScheduleO/GeneralExplanation/Explanation3PERMITS AND FEES $290
IRS990ScheduleO/GeneralExplanation/Explanation4movie night $502
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $383
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: Roseland Board of Education | Donee's Address: 100 passaic ave roseland, nj 07068 | Description of Property: Computers | Book Value: $22410 | Method Used to Determine BV: Cost | Fair Market Value: $22410 | Method Used to Determine FMV: Cost
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270356359
ReturnHeader/Filer/Name/BusinessNameLine10ROSELAND EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone09732285947
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 662
ReturnHeader/Filer/USAddress/City0ROSELAND
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007068
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0CHRIS LABIANCA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCINTEE FUSARO & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10277 FAIRFIELD RD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070041942
ReturnHeader/Preparer/Name0DARREN FUSARO
ReturnHeader/Preparer/Phone09738820300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T11:15:33-08:00

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