Civic Intelligence

Epic Foundation Inc.

990 • Fiscal year 2023 • EIN 35-2609271

Jul 01, 2022 to Jun 30, 2023 • Filed on May 16, 2024

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

73%

Higher net margin than 98% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,116,718

Up $257,560 (+30%) from 2022

Net Assets

Up

$1,111,322

Up $253,291 (+30%) from 2022

Liabilities

Up

$5,396

Up $4,269 (+379%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

Up

$293,615

Up $6,125 (+2.1%) from 2022

Expenses

Up

$78,204

Up $9,349 (+14%) from 2022

Net Income

Down

$215,411

Down $3,224 (-1.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$1,116,718
Liabilities$5,396
Net Assets$1,111,322
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$293,615
Expenses$78,204
Net Income$215,411
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 16, 2024
Return Version
2022v5.0
Gross Receipts
$419,184
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$460,350▲ $51,760
Savings and Temporary Cash Investments$212,258$358,437▲ $146,179
Cash and Non-Interest-Bearing Accounts$226,445$286,064▲ $59,619
Prepaid Expenses and Deferred Charges$11,865$11,867▲ $2
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$859,158$1,116,718▲ $257,560
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,060$3,816▲ $2,756
Other Liabilities$67$1,580▲ $1,513
Total Liabilities$1,127$5,396▲ $4,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,031$1,096,462▲ $238,431
Net Assets With Donor Restrictions-$14,860-
Total Net Assets Fund Balance$858,031$1,111,322▲ $253,291
Total Liabilities and Net Assets / Fund Balance$859,158$1,116,718▲ $257,560
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,311
Program Service Revenue
$0
Investment Income
$1,988
Other Revenue
$257,316
All Other Contributions
$34,311
Change in Net Assets
$215,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,660
Revenue Not Reported on Financial Statements
$3,955
Revenue Not Reported on Form 990
$163,115
Total Revenue per Audited Statements
$452,775
Total Revenue per Form 990
$293,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,090
Other Expenses$37,114
Total Fundraising Expense$7,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,268$3,159$3,159$31,586
Fees for Services Accounting$7,280$910$910$9,100
Other Employee Benefits$5,305$664$664$6,633
Payroll Taxes$2,297$287$287$2,871
Information Technology$854$107$107$1,068
Travel$743$93$93$929
Other Expenses$486$61$61$608
Fees for Services Legal$306$38$38$382
All Other Expenses$160$20$20$200
Total Functional Expenses$63,931$7,241$7,032$78,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$199,484
Expenses Not Reported on Form 990$121,280
Expenses per Audited Statements$78,204
Total Expenses per Form 990$78,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$382,885
Fundraising Direct Expenses$125,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gtd Event$181,072$181,072$50,890$130,182
Fall Event$130,627$130,627$27,240$103,387
Total Events$381,139$381,139$121,280$259,859
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$1,580
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-16
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 SUITE 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 grosss up fundraising expenses $121280”

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

“To grosss up fundraising expenses $121280”

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025737
IRS990ScheduleA/InvestmentIncomeCYPct00.08540
IRS990ScheduleA/InvestmentIncomePYPct00.05800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91460
IRS990ScheduleA/PublicSupportPY509Pct00.94200
IRS990ScheduleA/PublicSupportTotal509Amt0275588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068635
IRS990ScheduleA/Total509Grp/TotalAmt0275588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301325
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/ExpensesNotReportedAmt0121280
IRS990ScheduleD/ExpensesSubtotalAmt078204
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03955
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041835
IRS990ScheduleD/OtherExpensesIncludedAmt0121280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherRevenueAmt0121280
IRS990ScheduleD/RevenueNotReportedAmt0163115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03955
IRS990ScheduleD/RevenueSubtotalAmt0289660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GROSSS UP FUNDRAISING EXPENSES $121280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO GROSSS UP FUNDRAISING EXPENSES $121280
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/TotalExpensesPerForm990Amt078204
IRS990ScheduleD/TotalLiabilityAmt01580
IRS990ScheduleD/TotalRevenuePerForm990Amt0293615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199484
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GTD EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0130627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt069440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0130627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt069440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0381139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0259859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027240
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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/ExemptCodeSectionTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1509 (A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,718
Liabilities
$5,396
Net assets
$1,111,322
Revenue
$293,615
Expenses
$78,204
Net income
$215,411
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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