Civic Intelligence

Netcong Educational Foundation Inc

EIN 27-0899574 • 501(c)3 • Netcong, NJ

Profile

To enhance the educational experience of all netcong school children by providing financial support and other resources to supplement programs and activities.

PO Box 190Netcong, NJ 07857

sites.google.com/VIEW/NEF4KIDS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-12%

Faster asset growth than 33% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,764

Down $4,149 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,764

Down $4,149 (-12%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$69,534

Down $71,896 (-51%) from 2019

Expenses

Down

$73,683

Down $61,191 (-45%) from 2019

Net Income

Down

-$4,149

Down $10,705 (-163%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $35,913Liabilities 2019: $0Net Assets 2019: $35,9132019Assets 2020: $31,764Net Assets 2020: $31,7642020

Highlighted filing

2020

Assets$31,764
Liabilities-
Net Assets$31,764
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $141,430Expenses 2019: $134,874Net Income 2019: $6,5562019Revenue 2020: $69,534Expenses 2020: $73,683Net Income 2020: -$4,1492020

Highlighted filing

2020

Revenue$69,534
Expenses$73,683
Net Income-$4,149
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,764
Liabilities
-
Net assets
$31,764
Revenue
$69,534
Expenses
$73,683
Net income
-$4,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.70$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.41$1.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.0
Gross Receipts
$73,571
Mission and Program Overview

Mission

To enhance the educational experience of all netcong school children by providing financial support and other resources to supplement programs and activities.

Program Services

DescriptionGrantsExpenses
To provide after school day-care services for the benefit of community school children.$59,354-
Provide financial support and other resources to supplement programs and activities.$8,280-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas PatamiaTrustee-$0--
Robert HathawayTrustee-$0--
Andrea AlmendingerTrustee-$0--
Kimberly ArbalinoTrustee-$0--
Kristen SalinasTrustee-$0--
Kristen PolicTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saint Patrick's Day Dinner$21,000$21,000$416$20,584
Total Events$21,000$21,000$3,305$17,695
Filing and Contact Details

Filer

Filer Name
Netcong Educational Foundation Inc
EIN
27-0899574
Phone
9732776982
Address
PO Box 190, Netcong, NJ 07857

Signing Officer

Name
Thomas Patamia
Title
Trustee
Signed
2021-07-08
Discuss with paid preparer
Yes

Preparer

Firm
CKW Advisors LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
Joseph T Reed CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sale of Furniture $1000”

Other Expenses.1002

“Office Expenses $1018”

Other Expenses.1

“Child Care Shared Payroll $57849”

Other Expenses.2

“INSURANCE $5901”

Other Expenses.3

“Skyzone Event $1480”

Other Expenses.4

“Child Care Supplies $1047”

Other Expenses.5

“TELEPHONE $512”

Other Expenses.6

“School Lunches $458”

Other Expenses.7

“Dues & subscriptions $455”

Other Expenses.8

“Licenses and Fees $390”

Other Expenses.9

“ADVERTISING $185”

Other Expenses.10

“Post Office Box $57”

Other Expenses.11

“POSTAGE $55”

Other Expenses.12

“BANK CHARGES $26”

Raw XML Appendix195 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt069433
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt047730
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059354
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04037
IRS990EZ/SpecialEventsNetIncomeLossAmt017909
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt069534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sites.google.com/view/nef4kids
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036146
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072571
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of Furniture $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1018
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $5901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Skyzone Event $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Child Care Supplies $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Lunches $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Fees $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Post Office Box $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE $55
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Patamia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Netcong Educational Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NETC
ReturnHeader/Filer/EIN0270899574
ReturnHeader/Filer/PhoneNum09732776982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 190
ReturnHeader/Filer/USAddress/CityNm0Netcong
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CKW Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph T Reed CPA
ReturnHeader/ReturnTs02021-07-08T11:42:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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