Civic Intelligence

Orange Education Foundation Inc.

990 • Fiscal year 2016 • EIN 37-1579884

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,572,461

Up $478,049 (+15%) from 2015

Net Assets

Up

$1,299,169

Up $169,221 (+15%) from 2015

Liabilities

Up

$2,273,292

Up $308,828 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Up

$784,447

Up $122,395 (+18%) from 2015

Expenses

Up

$615,226

Up $99,366 (+19%) from 2015

Net Income

Up

$169,221

Up $23,029 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$3,572,461
Liabilities$2,273,292
Net Assets$1,299,169
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$784,447
Expenses$615,226
Net Income$169,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$784,447
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$2,873,550$2,753,282▼ $120,268
Rtn Earn Endowment Incm Other Fnds$1,129,948$1,299,169▲ $169,221
Cash and Non-Interest-Bearing Accounts$220,862$819,179▲ $598,317
Total Assets$3,094,412$3,572,461▲ $478,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,914,539$2,215,043▲ $300,504
Accounts Payable and Accrued Expenses$49,925$58,249▲ $8,324
Total Liabilities$1,964,464$2,273,292▲ $308,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,129,948$1,299,169▲ $169,221
Total Liabilities and Net Assets / Fund Balance$3,094,412$3,572,461▲ $478,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,753,282$403,522$3,156,804
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Gail VeloxPresident
Patricia ArthurVice President
Barbara SairTrustee
David WrightTrustee
Delore TysonTrustee
Lena SmallsTrustee
Pamela VenableTrustee
Reverend Dr Irvine A ChildressTrustee
Lawrence SamuelsCFO
Henry GoodfriendGeneral Counsel
Barbara ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886
Program Service Revenue
$106,620
Investment Income
$0
Other Revenue
$676,941
All Other Contributions
$886
Change in Net Assets
$169,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,226
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
Occupancy$310,380--$310,380
Depreciation Depletion$120,269--$120,269
Other Expenses$82,440$3,500-$82,440
Interest$41,250--$41,250
Insurance$24,547$880-$25,427
All Other Expenses$10,100--$10,100
Fees for Services Accounting-$7,200-$7,200
Office Expenses-$1,548-$1,548
Advertising$700--$700
Total Functional Expenses$600,381$14,845$0$615,226
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-
Mortgage Payable - Current-
Mortgage Payable -non Current-
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Orange Education Foundation Inc
EIN
37-1579884
Address
P O Box 644, Orange, NJ 07050
Doing Business As
Orange Education Foundation Inc

Signing Officer

Name
Gail Velox
Title
President
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tumasang Awundaga Associates
Address
312 Northfield Avenue, West Orange, NJ 07052
Preparer
Tumasang J Awundaga
Phone
9735181595
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 19

“Upon request, government documents, conflict of interest policies and financial statements are available to the public,”

Form 990, Part IV, Line 12C

“The Organization monitors conflict of interest policies”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02753282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03156804
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Mortgage Payable - Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Mortgage Payable -non Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Note Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02753282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request, government documents, conflict of interest policies and financial statements are available to the public,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization monitors conflict of interest policies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03094412
IRS990/TotalAssetsEOYAmt03572461
IRS990/TotalAssetsGrp/BOYAmt03094412
IRS990/TotalAssetsGrp/EOYAmt03572461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01964464
IRS990/TotalLiabilitiesEOYAmt02273292
IRS990/TotalLiabilitiesGrp/BOYAmt01964464
IRS990/TotalLiabilitiesGrp/EOYAmt02273292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01129948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01299169
IRS990/TotalProgramServiceRevenueAmt0106620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03094412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03572461
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O Box 644
IRS990/USAddress/CityNm0Orange
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007050
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Velox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0371579884
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 644
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D96B66F27D4836C39D6706DF96B5E4E8035B511F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D96B66F27D4836C39D6706DF96B5E4E8035B511F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.90.158.144
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:19:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tumasang Awundaga Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Northfield Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007052
ReturnHeader/PreparerPersonGrp/PhoneNum09735181595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tumasang J Awundaga
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T04:20:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,572,461
Liabilities
$2,273,292
Net assets
$1,299,169
Revenue
$784,447
Expenses
$615,226
Net income
$169,221
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
2016Detailed filing. Detailed filing data is available for this year.$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