Civic Intelligence

Highland Park Educational Foundation Incorporated

990 • Fiscal year 2018 • EIN 31-1475577

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 18, 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$125,471

Down $13,981 (-10%) from 2017

Net Assets

Down

$125,471

Down $13,981 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$34,968

Down $2,830 (-7.5%) from 2017

Expenses

Up

$48,949

Up $20,055 (+69%) from 2017

Net Income

Down

-$13,981

Down $22,885 (-257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$125,471
Liabilities$0
Net Assets$125,471
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$34,968
Expenses$48,949
Net Income-$13,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$34,968
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$138,652$124,346▼ $14,306
Accounts Receivable$800$1,125▲ $325
Total Assets$139,452$125,471▼ $13,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$139,452$125,471▼ $13,981
Total Net Assets Fund Balance$139,452$125,471▼ $13,981
Total Liabilities and Net Assets / Fund Balance$139,452$125,471▼ $13,981
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$34,862
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$-13,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,386
Other Expenses$2,563
Total Fundraising Expense$1,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,386--$46,386
Office Expenses$0$0$1,598$1,598
Other Expenses$0$965$0$965
Total Functional Expenses$46,386$965$1,598$48,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

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
2018-07-18
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 Appendix276 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/IndependentVotingMemberCnt011
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISES FUNDS FOR INSTRUCTIONAL PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139452
IRS990/NetAssetsOrFundBalancesEOYAmt0125471
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01598
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
IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014596
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IRS990/PYOtherExpensesAmt06828
IRS990/PYRevenuesLessExpensesAmt08904
IRS990/PYTotalExpensesAmt028894
IRS990/PYTotalProfFndrsngExpnsAmt07470
IRS990/PYTotalRevenueAmt037798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07916
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO PAID EMPLOYEES ALL VOLUNTEERS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VII, Col (E)
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ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI TAUSSIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325140476
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
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ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0311475577
ReturnHeader/Filer/PhoneNum07325140476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1435
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:28:39
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/ReturnTs02018-08-12T16:28:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,471
Liabilities
$0
Net assets
$125,471
Revenue
$34,968
Expenses
$48,949
Net income
-$13,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.35$0.49$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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