Civic Intelligence

Frankford Valley Foundation For

EIN 45-3621984 • 501(c)3 • Marlton, NJ

Profile

The frankford valley foundation for literacy ii is a non profit organization, 501(c)(3), that was designed for the benefit of the community. Thier mission is to support and expand opportunities for advancement to every member of the community.

601 Route 73 North No 302Marlton, NJ 08053

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

15.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

50th percentile

5.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$29,046,402

Up $1,435,751 (+5.2%) from 2023

Liabilities

Up

$30,724,102

Up $2,784,522 (+10.0%) from 2023

Net Assets

Down

-$1,677,700

Down $1,348,771 (-410%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$1,928,378

Down $974,935 (-34%) from 2023

Expenses

Down

$3,277,149

Down $149,734 (-4.4%) from 2023

Net Income

Down

-$1,348,771

Down $825,201 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2012: $48,980Liabilities 2012: $64,240Net Assets 2012: -$15,2602012Assets 2013: $1,416,701Liabilities 2013: $1,484,089Net Assets 2013: -$67,3882013Assets 2014: $32,223,545Liabilities 2014: $32,290,348Net Assets 2014: -$66,8032014Assets 2015: $34,773,974Liabilities 2015: $34,977,153Net Assets 2015: -$203,1792015Assets 2016: $31,663,810Liabilities 2016: $32,112,591Net Assets 2016: -$448,7812016Assets 2017: $31,760,026Liabilities 2017: $31,535,197Net Assets 2017: $224,8292017Assets 2018: $31,378,550Liabilities 2018: $31,344,369Net Assets 2018: $34,1812018Assets 2019: $30,734,505Liabilities 2019: $30,875,791Net Assets 2019: -$141,2862019Assets 2020: $30,064,808Liabilities 2020: $30,243,682Net Assets 2020: -$178,8742020Assets 2021: $29,307,213Liabilities 2021: $29,052,225Net Assets 2021: $254,9882021Assets 2022: $28,680,827Liabilities 2022: $28,486,186Net Assets 2022: $194,6412022Assets 2023: $27,610,651Liabilities 2023: $27,939,580Net Assets 2023: -$328,9292023Assets 2024: $29,046,402Liabilities 2024: $30,724,102Net Assets 2024: -$1,677,7002024

Highlighted filing

2024

Assets$29,046,402
Liabilities$30,724,102
Net Assets-$1,677,700
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $15,2602012Revenue 2013: $0Expenses 2013: $52,128Net Income 2013: -$52,1282013Revenue 2014: $1,690,074Expenses 2014: $1,689,489Net Income 2014: $5852014Revenue 2015: $2,534,217Expenses 2015: $2,670,593Net Income 2015: -$136,3762015Revenue 2016: $2,731,552Expenses 2016: $2,977,154Net Income 2016: -$245,6022016Revenue 2017: $2,883,753Expenses 2017: $3,037,201Net Income 2017: -$153,4482017Revenue 2018: $2,841,086Expenses 2018: $3,031,734Net Income 2018: -$190,6482018Revenue 2019: $2,814,041Expenses 2019: $2,989,508Net Income 2019: -$175,4672019Revenue 2020: $2,896,129Expenses 2020: $2,933,717Net Income 2020: -$37,5882020Revenue 2021: $3,408,585Expenses 2021: $2,974,723Net Income 2021: $433,8622021Revenue 2022: $2,865,758Expenses 2022: $2,926,105Net Income 2022: -$60,3472022Revenue 2023: $2,903,313Expenses 2023: $3,426,883Net Income 2023: -$523,5702023Revenue 2024: $1,928,378Expenses 2024: $3,277,149Net Income 2024: -$1,348,7712024

Highlighted filing

2024

Revenue$1,928,378
Expenses$3,277,149
Net Income-$1,348,771
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,046,402
Liabilities
$30,724,102
Net assets
-$1,677,700
Revenue
$1,928,378
Expenses
$3,277,149
Net income
-$1,348,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$30.7$1.68$1.93$3.28$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$27.9$0.33$2.90$3.43$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$28.5$0.19$2.87$2.93$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$29.1$0.25$3.41$2.97$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$30.2$0.18$2.90$2.93$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$30.9$0.14$2.81$2.99$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$31.3$0.03$2.84$3.03$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$31.5$0.22$2.88$3.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$31.7$32.1$0.45$2.73$2.98$0.25
2015Detailed filing. Detailed filing data is available for this year.$34.8$35.0$0.20$2.53$2.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$32.2$32.3$0.07$1.69$1.69$0.00
2013Summary only. Only limited summary data is available for this year.$1.42$1.48$0.07$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.02$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,841,086
Mission and Program Overview

Mission

The frankford valley foundation for literacy ii is a non profit organization, 501(c)(3), that was designed for the benefit of the community. Their mission is to support and expand opportunities for advancement to every member of the community.

The frankford valley foundation for literacy ii is a non profit organization, 501(c)(3), that was designed for the benefit of the community their mission is to support and expand opportunities for advancement to every member of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,264,996$26,567,862▼ $697,134
Savings and Temporary Cash Investments$532,400$749,915▲ $217,515
Cash and Non-Interest-Bearing Accounts$69,597$70,576▲ $979
Prepaid Expenses and Deferred Charges$3,000$3,233▲ $233
Total Assets$31,760,026$31,378,550▼ $381,476
Other Assets Total$3,890,033$3,986,964▲ $96,931
Liabilities
Tax Exempt Bond Liabilities$30,800,000$30,400,000▼ $400,000
Other Liabilities$677,108$930,243▲ $253,135
Accounts Payable and Accrued Expenses$58,089$14,126▼ $43,963
Total Liabilities$31,535,197$31,344,369▼ $190,828
Net Assets / Fund Balance
Unrestricted Net Assets$224,829$34,181▼ $190,648
Total Net Assets Fund Balance$224,829$34,181▼ $190,648
Total Liabilities and Net Assets / Fund Balance$31,760,026$31,378,550▼ $381,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,187,150$2,590,791$27,777,941
Land$1,380,712-$1,380,712
Other Assets Org$723,597--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Mark E PiechBoard President
Anita KaiserBoard Vice President
Patricia a PiechBoard Member
Barbara SaundersBoard Secretary
James W LumppBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,775,454
Investment Income
$25,632
Other Revenue
$40,000
Change in Net Assets
$-190,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,841,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,841,086
Total Revenue per Form 990
$2,841,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,031,734
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$1,745,443$436,361-$2,181,804
Depreciation Depletion$569,626$142,406-$712,032
Insurance$57,858$14,465-$72,323
Fees for Services Legal$15,600$3,900-$19,500
Office Expenses$15,276$3,819-$19,095
Fees for Services Accounting$6,104$1,526-$7,630
Other Expenses$1,600$400-$2,000
Travel$63$16-$79
Total Functional Expenses$2,425,386$606,348$0$3,031,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,031,734
Total Expenses per Audited Statements$3,031,734
Total Expenses per Form 990$3,031,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$839,380
Bond Interest Payable$90,863

Bond Issues

BondIssuerIssuedIssue PricePurpose
CUS National Bank-$10,070,000Acquisition and renovation of school
CUS National Bank-$9,240,000Acquisition and renovation of school
BUS National Bank-$4,375,000Acquisition and renovation of school
BUS National Bank2014-02-27$4,120,000Acquisition and renovation of school
AUS National Bank-$1,855,000Acquisition and renovation of school
AUS National Bank2014-02-27$1,460,000Acquisition and renovation of school
DUS National Bank-$180,000Acquisition and renovation of school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
A----
B----
B----
C----
C----
D----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization outsources its business management duties to santilli & thompson, llc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the organization's outside, independent cpa firm and reviewed by the board president prior to filing.”

Form 990, Part VI, Section B, Line 12

“Board members file a statement of financial interest annually”

Form 990, Part VI, Section C, Line 18

“The organization makes information available through www.guidestar.org, dunn and bradstreet, and through request via right to know.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available through www.guidestar.org, dunn and bradstreet, and through request via right to know.”

Filing and Contact Details

Filer

Filer Name
Frankford Valley Foundation for Literacy
EIN
45-3621984
Phone
8565051300
Address
601 ROUTE 73 NORTH NO 302, MARLTON, NJ 08053

Signing Officer

Name
Mark E Piech
Title
President
Phone
8565051300
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark E Piech
Formed
2012
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Brian D Dimattesa CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation was incorporated under the laws of the state of pennsylvania and is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. As of june 30, 2018 the tax periods remaining open for examination are fiscal years ended june 30, 2015 through 2018.”

Raw XML AppendixShowing 400 of 682 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLTON
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IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA SAUNDERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION LEASED A BUILDING FROM THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS INCORPORATED UNDER THE LAWS OF THE STATE OF PENNSYLVANIA AND IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS OF JUNE 30, 2018 THE TAX PERIODS REMAINING OPEN FOR EXAMINATION ARE FISCAL YEARS ENDED JUNE 30, 2015 THROUGH 2018.
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-02-27
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