Civic Intelligence

Epic Foundation Inc.

990 • Fiscal year 2022 • EIN 35-2609271

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$859,158

Up $67,650 (+8.5%) from 2021

Net Assets

Up

$858,031

Up $142,473 (+20%) from 2021

Liabilities

Down

$1,127

Down $74,823 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin96th percentile

Revenue

Down

$287,490

Down $51,321 (-15%) from 2021

Expenses

Down

$68,855

Down $23,540 (-25%) from 2021

Net Income

Down

$218,635

Down $27,781 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$859,158
Liabilities$1,127
Net Assets$858,031
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$287,490
Expenses$68,855
Net Income$218,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$342,304
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
Investments in Publicly Traded Securities-$408,590-
Cash and Non-Interest-Bearing Accounts$376,515$226,445▼ $150,070
Savings and Temporary Cash Investments$403,128$212,258▼ $190,870
Prepaid Expenses and Deferred Charges$11,865$11,865→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$791,508$859,158▲ $67,650
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,826--
Accounts Payable and Accrued Expenses$45$1,060▲ $1,015
Other Liabilities$69,079$67▼ $69,012
Total Liabilities$75,950$1,127▼ $74,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,558$858,031▲ $142,473
Total Net Assets Fund Balance$715,558$858,031▲ $142,473
Total Liabilities and Net Assets / Fund Balance$791,508$859,158▲ $67,650
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Howard SnyderPresident
Lisa KriegerTrustee
Tim KaneTrustee
Scott BrooksSecretary
Kathy FurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,652
Program Service Revenue
$0
Investment Income
$5,432
Other Revenue
$209,406
All Other Contributions
$72,652
Change in Net Assets
$218,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,867
Revenue Not Reported on Financial Statements
$2,623
Revenue Not Reported on Form 990
$-73,539
Total Revenue per Audited Statements
$211,328
Total Revenue per Form 990
$287,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,165
Other Expenses$29,690
Total Fundraising Expense$2,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,770$4,644$1,548$30,962
Fees for Services Other$15,162$2,843$948$18,953
Other Employee Benefits$4,446$834$278$5,558
Other Expenses$5,226$2,951-$2,951
Payroll Taxes$2,116$397$132$2,645
Information Technology-$1,942-$1,942
Conferences and Meetings-$411-$411
Travel-$207-$207
Total Functional Expenses$51,720$14,229$2,906$68,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,855
Total Expenses per Audited Statements$68,855
Total Expenses per Form 990$68,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,220
Fundraising Direct Expenses$54,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gtd Event$171,003$171,003$49,021$121,982
Fall Event$69,375$69,375$1,744$67,631
Total Events$262,128$262,128$54,184$207,944
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$67
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
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Snyder
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/CurrentTaxYearMinus2YearsAmt03192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014965
IRS990ScheduleA/InvestmentIncomeCYPct00.05800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94200
IRS990ScheduleA/PublicSupportTotal509Amt0242842
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016425
IRS990ScheduleA/Total509Grp/TotalAmt0242842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257807
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/ExpensesSubtotalAmt068855
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02623
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-73539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt0-73539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02623
IRS990ScheduleD/RevenueSubtotalAmt0284867
IRS990ScheduleD/TotalExpensesPerForm990Amt068855
IRS990ScheduleD/TotalLiabilityAmt067
IRS990ScheduleD/TotalRevenuePerForm990Amt0287490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068855
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GTD EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0262128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0207944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/GiftGrntOrCapContriToOthOrgInd0false
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02665
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139255
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22556
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt346618
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SQ FT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AVG DAIL ENROLL

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,158
Liabilities
$1,127
Net assets
$858,031
Revenue
$287,490
Expenses
$68,855
Net income
$218,635
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
Peer Organizations

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