Civic Intelligence

Epic Foundation Inc.

990 • Fiscal year 2020 • EIN 35-2609271

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
238 N Farview AvenueParamus, NJ 07652

(201) 576-0600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$647,721

Up $144,253 (+29%) from 2019

Net Assets

Up

$480,230

Up $120,975 (+34%) from 2019

Liabilities

Up

$167,491

Up $23,278 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

Down

$233,706

Down $95,219 (-29%) from 2019

Expenses

Up

$112,731

Up $30,424 (+37%) from 2019

Net Income

Down

$120,975

Down $125,643 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $143,678Liabilities 2018: $31,041Net Assets 2018: $112,6372018Assets 2019: $503,468Liabilities 2019: $144,213Net Assets 2019: $359,2552019Assets 2020: $647,721Liabilities 2020: $167,491Net Assets 2020: $480,2302020Assets 2021: $791,508Liabilities 2021: $75,950Net Assets 2021: $715,5582021Assets 2022: $859,158Liabilities 2022: $1,127Net Assets 2022: $858,0312022Assets 2023: $1,116,718Liabilities 2023: $5,396Net Assets 2023: $1,111,3222023Assets 2024: $1,233,089Liabilities 2024: $17,944Net Assets 2024: $1,215,1452024

Highlighted filing

2020

Assets$647,721
Liabilities$167,491
Net Assets$480,230
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0Revenue 2018: $147,547Expenses 2018: $34,910Net Income 2018: $112,6372018Revenue 2019: $328,925Expenses 2019: $82,307Net Income 2019: $246,6182019Revenue 2020: $233,706Expenses 2020: $112,731Net Income 2020: $120,9752020Revenue 2021: $338,811Expenses 2021: $92,395Net Income 2021: $246,4162021Revenue 2022: $287,490Expenses 2022: $68,855Net Income 2022: $218,6352022Revenue 2023: $293,615Expenses 2023: $78,204Net Income 2023: $215,4112023Revenue 2024: $300,591Expenses 2024: $251,382Net Income 2024: $49,2092024

Highlighted filing

2020

Revenue$233,706
Expenses$112,731
Net Income$120,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$316,561
Mission and Program Overview

Mission

To solicit charitable donations for the purpose of supporting the development of social inclusion, employment, and personal independence for adults on the autism spectrum utilizing the principles of applied behavioral analysis.

To solicit charitable donations for the purpose of supporting the development of social inclusion, employment, and personal independence for individuals on the autism spectrum utilizing the principles of applied behavioral analysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,236$381,427▲ $239,191
Cash and Non-Interest-Bearing Accounts$346,461$266,294▼ $80,167
Prepaid Expenses and Deferred Charges$14,771$0▼ $14,771
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$503,468$647,721▲ $144,253
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$94,362$108,927▲ $14,565
Unsecured Notes Loans Payable$13,524$31,635▲ $18,111
Other Liabilities$36,327$26,929▼ $9,398
Total Liabilities$144,213$167,491▲ $23,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,255$480,230▲ $120,975
Total Net Assets Fund Balance$359,255$480,230▲ $120,975
Total Liabilities and Net Assets / Fund Balance$503,468$647,721▲ $144,253
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lisa KriegerPresident
Scott BrooksTrustee
Tim KaneTrustee
Barbara StrateSecretary
Howard SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,193
Program Service Revenue
$0
Investment Income
$3,192
Other Revenue
$186,321
All Other Contributions
$44,193
Change in Net Assets
$120,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,706
Revenue Not Reported on Form 990
$82,855
Total Revenue per Audited Statements
$316,561
Total Revenue per Form 990
$233,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,827
Salaries, Compensation, and Employee Benefits$42,019
Total Fundraising Expense$35,952
Grants and Similar Amounts Paid$21,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,965$2,924$22,661$36,550
Grants to Domestic Orgs$21,885--$21,885
Fees for Services Accounting-$19,750-$19,750
Fees for Services Other$4,365$10,185-$14,550
Payroll Taxes$918$245$1,897$3,060
Other Employee Benefits$723$193$1,493$2,409
Information Technology$216$58$446$720
Fees for Services Legal-$328-$328
Travel$143$12-$155
Other Expenses$16$4$32$52
Total Functional Expenses$41,731$35,048$35,952$112,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,586
Expenses per Audited Statements$112,731
Total Expenses per Form 990$112,731
Expenses Not Reported on Form 990$82,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epic School IncParamus, NJ501(c)(3)Fund the Cause$21,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,176
Fundraising Direct Expenses$82,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$124,193$124,193$32,372$91,821
Gtd Event$118,863$118,863$48,395$70,468
Total Events$269,176$269,176$82,855$186,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$26,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officers of the board of trustees and external account review the 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Epic Foundation Inc
EIN
35-2609271
Phone
2015760600
Address
238 N FARVIEW AVENUE, PARAMUS, NJ 07652

Signing Officer

Name
Lisa Krieger
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“To gross up fundraising $82855”

Part XII, Line 2D: Other expenses and losses per audited F/S

“To gross up fundraising $82855”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129253
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016425
IRS990ScheduleA/Total509Grp/TotalAmt0129253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt082855
IRS990ScheduleD/ExpensesSubtotalAmt0112731
IRS990ScheduleD/OtherExpensesIncludedAmt082855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt082855
IRS990ScheduleD/RevenueNotReportedAmt082855
IRS990ScheduleD/RevenueSubtotalAmt0233706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GROSS UP FUNDRAISING $82855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO GROSS UP FUNDRAISING $82855
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0112731
IRS990ScheduleD/TotalLiabilityAmt026929
IRS990ScheduleD/TotalRevenuePerForm990Amt0233706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195586
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GTD EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0118863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0118863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0269176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt021885
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND THE CAUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EPIC SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0223486840
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0238 FARVIEW AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARAMUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007652
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD OF TRUSTEES AND EXTERNAL ACCOUNT REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPIC SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223486840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE SCHOOL FOR STUDENTS WITH DISABIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0238 N FAIRVIEW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARAMUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007652
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021885
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130135
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt238686
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$647,721
Liabilities
$167,491
Net assets
$480,230
Revenue
$233,706
Expenses
$112,731
Net income
$120,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$0.30$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.29$0.08$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.29$0.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.72$0.34$0.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$0.23$0.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$0.33$0.08$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.15$0.03$0.11