Civic Intelligence

Highland Park Educational Foundation Incorporated

990 • Fiscal year 2017 • EIN 31-1475577

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 01, 2017

Organization ProfileWWW.HIGHLANDPARK.K12.NJUSERS/HPEF
PO Box 1435Highland Park, NJ 08904

(732) 514-0476

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$139,452

Up $8,904 (+6.8%) from 2016

Net Assets

Up

$139,452

Up $8,904 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Down

$37,798

Down $27,917 (-42%) from 2016

Expenses

Down

$28,894

Down $19,826 (-41%) from 2016

Net Income

Down

$8,904

Down $8,091 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2016: $130,548Liabilities 2016: $0Net Assets 2016: $130,5482016Assets 2017: $139,452Liabilities 2017: $0Net Assets 2017: $139,4522017Assets 2018: $125,471Liabilities 2018: $0Net Assets 2018: $125,4712018

Highlighted filing

2017

Assets$139,452
Liabilities$0
Net Assets$139,452
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $65,715Expenses 2016: $48,720Net Income 2016: $16,9952016Revenue 2017: $37,798Expenses 2017: $28,894Net Income 2017: $8,9042017Revenue 2018: $34,968Expenses 2018: $48,949Net Income 2018: -$13,9812018

Highlighted filing

2017

Revenue$37,798
Expenses$28,894
Net Income$8,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$37,798
Mission and Program Overview

Mission

Raises funds for instructional projects

Raises funds for instructional projects and activities that will have a positive impact on the learing experiences of the children in our district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,548$138,652▲ $8,104
Accounts Receivable-$800-
Total Assets$130,548$139,452▲ $8,904
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,548$139,452▲ $8,904
Total Net Assets Fund Balance$130,548$139,452▲ $8,904
Total Liabilities and Net Assets / Fund Balance$130,548$139,452▲ $8,904
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$37,692
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$8,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,596
Total Fundraising Expense$13,885
Professional Fundraising Fees$7,470
Other Expenses$6,828
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,596--$14,596
Fees for Services Professional Fundraising--$7,470$7,470
Office Expenses$0$0$6,415$6,415
Other Expenses$0$413$0$413
Total Functional Expenses$14,596$413$13,885$28,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,470

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Highland Park Educational Foundation
EIN
31-1475577
Phone
7325140476
Address
PO BOX 1435, HIGHLAND PARK, NJ 08904

Signing Officer

Name
Nikki Taussig
Title
President
Phone
7325140476
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Taussig
Formed
1996
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
John M Florentino JR EA LLC
Address
2204 Morris Ave Ste202, Union, NJ 07083
Preparer
John M Florentino Jr
Phone
7323978606
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NO CHANGES NOTED”

Pt VII, Col (E)

“There are no paid employees all volunteers”

Raw XML Appendix277 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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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt037798
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IRS990/IndependentVotingMemberCnt011
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISES FUNDS FOR INSTRUCTIONAL PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130548
IRS990/NetAssetsOrFundBalancesEOYAmt0139452
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OwnWebsiteInd0X
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IRS990/PoliciesReferenceChaptersInd0true
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt065585
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IRS990/PYGrantsAndSimilarPaidAmt036836
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt06508
IRS990/PYRevenuesLessExpensesAmt016995
IRS990/PYTotalExpensesAmt048720
IRS990/PYTotalProfFndrsngExpnsAmt05376
IRS990/PYTotalRevenueAmt065715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012273
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO PAID EMPLOYEES ALL VOLUNTEERS
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI TAUSSIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325140476
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PARK EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0311475577
ReturnHeader/Filer/PhoneNum07325140476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1435
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008904
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:23:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Florentino JR EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 Morris Ave Ste202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum07323978606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M FLORENTINO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-25T12:23:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,452
Liabilities
$0
Net assets
$139,452
Revenue
$37,798
Expenses
$28,894
Net income
$8,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.35$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.38$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.66$0.49$0.17