Civic Intelligence

Netcong Educational Foundation Inc.

990EZ • Fiscal year 2019 • EIN 27-0899574

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 21, 2020

Organization ProfileSITES.GOOGLE.COM/VIEW/NEF4KIDS
PO Box 190Netcong, NJ 07857

(862) 258-7339

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.00x

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

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

4.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

$35,913

No earlier filing loaded for comparison.

Net Assets

$35,913

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

$141,430

No earlier filing loaded for comparison.

Expenses

$134,874

No earlier filing loaded for comparison.

Net Income

$6,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2019

Assets$35,913
Liabilities$0
Net Assets$35,913
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$141,430
Expenses$134,874
Net Income$6,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$141,430
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.$0$120,910
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PATAMIATrustee-$0--
ROBERT HATHAWAYTrustee-$0--
ANDREA ALMENDINGERTrustee-$0--
KEVIN QUANTrustee-$0--
KRISTEN SALINASTrustee-$0--
TERRY VERVAETTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Netcong Educational Foundation Inc
EIN
27-0899574
Phone
8622587339
Address
PO BOX 190, NETCONG, NJ 07857

Signing Officer

Name
Terry Vervaet
Title
Treasurer
Phone
8622587339
Signed
2020-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Glenn Schwier CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program. Amount: 120,910. Description: advertising. Amount: 7,840. Description: insurance. Amount: 5,025. Description: licenses and fees. Amount: 216. Description: office expense. Amount: 100. Description: telephone. Amount: 43. Description: repairs and maintenance. Amount: 441. Description: storage. Amount: 150. Description: training. Amount: 35. Total to form 990-ez, line 16: 134,760.”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EDUCATIONAL EXPERIENCE OF ALL NETCONG SCHOOL CHILDREN BY PROVIDING FINANCIAL SUPPORT AND OTHER RESOURCES TO SUPPLEMENT PROGRAMS AND ACTIVITIES.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031986
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM. AMOUNT: 120,910. DESCRIPTION: ADVERTISING. AMOUNT: 7,840. DESCRIPTION: INSURANCE. AMOUNT: 5,025. DESCRIPTION: LICENSES AND FEES. AMOUNT: 216. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 100. DESCRIPTION: TELEPHONE. AMOUNT: 43. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 441. DESCRIPTION: STORAGE. AMOUNT: 150. DESCRIPTION: TRAINING. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 134,760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09733281825
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-10
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ReturnHeader/ReturnTs02020-06-29T17:36:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,913
Liabilities
$0
Net assets
$35,913
Revenue
$141,430
Expenses
$134,874
Net income
$6,556
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