Civic Intelligence

Orange Education Foundation Inc.

990 • Fiscal year 2013 • EIN 37-1579884

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.ORANGEEDUCATIONFOUNDATION.ORG
P O Box 644Orange, NJ 07050

(973) 671-4000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

2.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,280,844

Down $69,739 (-5.2%) from 2012

Net Assets

Up

$413,169

Up $197,478 (+92%) from 2012

Liabilities

Down

$867,675

Down $267,217 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

$376,161

No earlier filing loaded for comparison.

Expenses

Up

$178,682

Up $33,204 (+23%) from 2012

Net Income

$197,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2012: $1,350,583Liabilities 2012: $1,134,892Net Assets 2012: $215,6912012Assets 2013: $1,280,844Liabilities 2013: $867,675Net Assets 2013: $413,1692013Assets 2014: $3,162,196Liabilities 2014: $2,178,440Net Assets 2014: $983,7562014Assets 2015: $3,094,412Liabilities 2015: $1,964,464Net Assets 2015: $1,129,9482015Assets 2016: $3,572,461Liabilities 2016: $2,273,292Net Assets 2016: $1,299,1692016Assets 2017: $10,358,355Liabilities 2017: $8,854,043Net Assets 2017: $1,504,3122017Assets 2018: $10,628,037Liabilities 2018: $9,007,136Net Assets 2018: $1,620,9012018Assets 2019: $10,005,446Liabilities 2019: $8,404,216Net Assets 2019: $1,601,2302019Assets 2020: $10,761,689Liabilities 2020: $8,589,849Net Assets 2020: $2,171,8402020Assets 2021: $9,693,892Liabilities 2021: $8,230,148Net Assets 2021: $1,463,7442021Assets 2022: $9,226,197Liabilities 2022: $5,989,464Net Assets 2022: $3,236,7332022Assets 2023: $8,875,776Liabilities 2023: $5,794,297Net Assets 2023: $3,081,4792023Assets 2024: $8,402,507Liabilities 2024: $5,509,484Net Assets 2024: $2,893,0232024

Highlighted filing

2013

Assets$1,280,844
Liabilities$867,675
Net Assets$413,169
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $145,4782012Revenue 2013: $376,161Expenses 2013: $178,682Net Income 2013: $197,4792013Revenue 2014: $781,577Expenses 2014: $210,990Net Income 2014: $570,5872014Revenue 2015: $662,052Expenses 2015: $515,860Net Income 2015: $146,1922015Revenue 2016: $784,447Expenses 2016: $615,226Net Income 2016: $169,2212016Revenue 2017: $930,107Expenses 2017: $724,964Net Income 2017: $205,1432017Revenue 2018: $1,214,116Expenses 2018: $1,097,528Net Income 2018: $116,5882018Revenue 2019: $1,133,553Expenses 2019: $1,153,223Net Income 2019: -$19,6702019Revenue 2020: $1,451,997Expenses 2020: $1,172,056Net Income 2020: $279,9412020Revenue 2021: $768,145Expenses 2021: $1,157,313Net Income 2021: -$389,1682021Revenue 2022: $1,053,984Expenses 2022: $1,267,765Net Income 2022: -$213,7812022Revenue 2023: $1,173,018Expenses 2023: $1,321,283Net Income 2023: -$148,2652023Revenue 2024: $1,117,512Expenses 2024: $1,313,522Net Income 2024: -$196,0102024

Highlighted filing

2013

Revenue$376,161
Expenses$178,682
Net Income$197,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$376,161
Mission and Program Overview

Mission

The mission of the Foundation is to ensure the highest level of educational innovation supporting students, faculty and staff with community involvement in a partnership of lifetime learning..

The Foundation is an independent public charity dedicated to encouraging community-wide participation and philanthropy in order to enhance and expend enrichment opportunities for all students in the Orange School District and insure long-range financial flexibility for schools within the District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,252,727$1,213,494▼ $39,233
Rtn Earn Endowment Incm Other Fnds$215,691$413,169▲ $197,478
Accounts Receivable-$50,000-
Cash and Non-Interest-Bearing Accounts$97,856$17,350▼ $80,506
Total Assets$1,350,583$1,280,844▼ $69,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,045,883$867,675▼ $178,208
Other Liabilities$89,009--
Total Liabilities$1,134,892$867,675▼ $267,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,691$413,169▲ $197,478
Total Liabilities and Net Assets / Fund Balance$1,350,583$1,280,844▼ $69,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,494$86,506$1,300,000
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Gail VeloxPresident
Alesia M PriceVice President
Barbara SairTrustee
Lena SmallsTrustee
Paula DesormesTrustee
Reverend Dr Irvine A ChildressTrustee
Richard W RoperTrustee
Lawrence SamuelsCFO
Connie Bentley McGhee EsqGeneral Counsel
Cheryl CobberttSecretary
Barbara ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$367,039
All Other Contributions
$9,122
Change in Net Assets
$197,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$77,615--$77,615
Depreciation Depletion$49,283--$49,283
All Other Expenses$16,808$3,662-$20,470
Insurance-$12,021-$12,021
Fees for Services Legal$9,000--$9,000
Other Expenses-$6,500-$6,500
Fees for Services Accounting$3,000--$3,000
Office Expenses-$104-$104
Advertising-$100-$100
Total Functional Expenses$155,706$22,976$0$178,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Unearned Revenue-
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 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 11A

“The Organization provides a copy of the 990 to the governing body after mailing it”

Form 990, Part VI, Line 19

“Upon request goverment documents, conflict of interest policies and financials are available to the public.”

Form 990, Part VI, Line 12C

“The organization monitors conflict of interest”

Filing and Contact Details

Filer

EIN
37-1579884

Signing Officer

Name
Gail Velox
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Tumasang Awundaga
Phone
9735181595
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01213494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01300000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides a copy of the 990 to the governing body after mailing it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request goverment documents, conflict of interest policies and financials are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization monitors conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01350583
IRS990/TotalAssetsEOYAmt01280844
IRS990/TotalAssetsGrp/BOYAmt01350583
IRS990/TotalAssetsGrp/EOYAmt01280844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01134892
IRS990/TotalLiabilitiesEOYAmt0867675
IRS990/TotalLiabilitiesGrp/BOYAmt01134892
IRS990/TotalLiabilitiesGrp/EOYAmt0867675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413169
IRS990/TotalProgramServiceExpensesAmt0155706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01350583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280844
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10P O Box 644
IRS990/USAddress/City0Orange
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007050
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Velox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Orange Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0371579884
ReturnHeader/Filer/USAddress/AddressLine10P O Box 644
ReturnHeader/Filer/USAddress/City0Orange
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tumasang Awundaga Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10312 Northfield Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007052
ReturnHeader/PreparerPersonGrp/PhoneNum09735181595
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tumasang Awundaga
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T02:37:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,844
Liabilities
$867,675
Net assets
$413,169
Revenue
$376,161
Expenses
$178,682
Net income
$197,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$5.51$2.89$1.12$1.31$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.88$5.79$3.08$1.17$1.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.23$5.99$3.24$1.05$1.27$0.21
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.69$8.23$1.46$0.77$1.16$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.59$2.17$1.45$1.17$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$8.40$1.60$1.13$1.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.6$9.01$1.62$1.21$1.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$10.4$8.85$1.50$0.93$0.72$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.27$1.30$0.78$0.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.09$1.96$1.13$0.66$0.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.16$2.18$0.98$0.78$0.21$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.87$0.41$0.38$0.18$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.13$0.22$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE B11 • $1M-$5M nonprofits