Civic Intelligence

Netcong Educational Foundation Inc.

990EZ • Fiscal year 2020 • EIN 27-0899574

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

Organization Profilesites.google.com/view/nef4kids
PO Box 190Netcong, NJ 07857

(973) 277-6982

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

34th percentile

-6.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

28th percentile

-51%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,764

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

Net Assets

Down

$31,764

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th 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

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2020

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

Operations Trend

Revenue Growth28th percentile

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

2020

Revenue$69,534
Expenses$73,683
Net Income-$4,149
Open 2020 Filing
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 Pay93rd 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
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069433
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the educational experience of all netcong school children by providing financial support and other resources to supplement programs and activities.
IRS990EZ/ProgramServiceRevenueAmt047730
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide financial support and other resources to supplement programs and activities.
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
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sites.google.com/view/nef4kids
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101401
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031986
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IRS990ScheduleA/Total509Grp/TotalAmt0254415
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255415
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02889
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Child Care Shared Payroll $57849
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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