Civic Intelligence

Epic Foundation Inc.

990 • Fiscal year 2021 • EIN 35-2609271

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

45%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$791,508

Up $143,787 (+22%) from 2020

Net Assets

Up

$715,558

Up $235,328 (+49%) from 2020

Liabilities

Down

$75,950

Down $91,541 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$338,811

Up $105,105 (+45%) from 2020

Expenses

Down

$92,395

Down $20,336 (-18%) from 2020

Net Income

Up

$246,416

Up $125,441 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$791,508
Liabilities$75,950
Net Assets$715,558
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$338,811
Expenses$92,395
Net Income$246,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$349,955
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$381,427$403,128▲ $21,701
Cash and Non-Interest-Bearing Accounts$266,294$376,515▲ $110,221
Prepaid Expenses and Deferred Charges-$11,865-
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$647,721$791,508▲ $143,787
Other Assets Total-$0-
Liabilities
Other Liabilities$31,635$69,079▲ $37,444
Deferred Revenue$26,929$6,826▼ $20,103
Accounts Payable and Accrued Expenses$108,927$45▼ $108,882
Total Liabilities$167,491$75,950▼ $91,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,230$715,558▲ $235,328
Total Net Assets Fund Balance$480,230$715,558▲ $235,328
Total Liabilities and Net Assets / Fund Balance$647,721$791,508▲ $143,787
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,882
Program Service Revenue
$0
Investment Income
$1,700
Other Revenue
$266,229
All Other Contributions
$48,595
Change in Net Assets
$246,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,811
Total Revenue per Audited Statements
$338,811
Total Revenue per Form 990
$338,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,848
Grants and Similar Amounts Paid$25,800
Salaries, Compensation, and Employee Benefits$19,747
Total Fundraising Expense$12,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,457$11,358$10,000$31,815
Grants to Domestic Orgs$25,800--$25,800
Other Salaries and Wages$12,939$1,617$1,618$16,174
Other Employee Benefits$1,658$207$208$2,073
Payroll Taxes$1,200$150$150$1,500
Information Technology-$690-$690
Other Expenses$6,491$125$354$479
Total Functional Expenses$65,452$14,147$12,796$92,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,395
Total Expenses per Audited Statements$92,395
Total Expenses per Form 990$92,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epic School IncParamus, NJ-Donation/ Capital Purchases$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,373
Fundraising Direct Expenses$11,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gtd Event$225,473$225,473$7,287$218,186
Fall Event$74,187$51,900$3,857$48,043
Total Events$299,660$277,373$11,144$266,229
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
Due to Related Entities$69,079
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
Howard Snyder
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Krieger
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
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016425
IRS990ScheduleA/Total509Grp/TotalAmt0177848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt092395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueSubtotalAmt0338811
IRS990ScheduleD/TotalExpensesPerForm990Amt092395
IRS990ScheduleD/TotalLiabilityAmt069079
IRS990ScheduleD/TotalRevenuePerForm990Amt0338811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092395
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GTD EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0277373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0266229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03857
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION/ CAPITAL PURCHASES
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/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPIC SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EDUCATIONAL PARTNERSHIP FOR INCLSV COMM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223486840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1824894602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE SCHOOL FOR STUDENTS WITH DISABIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADULT DAY PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0238 N FAIRVIEW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1238 N FAIRVIEW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARAMUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PARAMUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107652
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03579
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1772
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt242315
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt339346
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt412870
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt525000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,508
Liabilities
$75,950
Net assets
$715,558
Revenue
$338,811
Expenses
$92,395
Net income
$246,416
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