Civic Intelligence

Wayne Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-5310703

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
50 Nellis DriveWayne, NJ 07470

(973) 715-8506

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$73,677

Down $16,072 (-18%) from 2016

Net Assets

$73,677

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$105,669

Up $27,403 (+35%) from 2016

Expenses

Up

$121,741

Up $79,666 (+189%) from 2016

Net Income

Down

-$16,072

Down $52,263 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2013: $59,805Liabilities 2013: $02013Assets 2014: $18,334Liabilities 2014: $02014Assets 2015: $53,559Liabilities 2015: $02015Assets 2016: $89,749Liabilities 2016: $02016Assets 2017: $73,677Liabilities 2017: $0Net Assets 2017: $73,6772017Assets 2018: $105,926Liabilities 2018: $02018Assets 2019: $108,738Net Assets 2019: $108,7382019Assets 2020: $36,195Net Assets 2020: $36,1952020Assets 2021: $36,447Net Assets 2021: $36,4472021Assets 2022: $9,572Net Assets 2022: $9,5722022Assets 2023: $11,918Net Assets 2023: $11,9182023Assets 2024: $50,470Net Assets 2024: $50,4702024

Highlighted filing

2017

Assets$73,677
Liabilities$0
Net Assets$73,677
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2013: $60,655Expenses 2013: $850Net Income 2013: $59,8052013Revenue 2014: $18,710Expenses 2014: $60,181Net Income 2014: -$41,4712014Revenue 2015: $97,515Expenses 2015: $62,290Net Income 2015: $35,2252015Revenue 2016: $78,266Expenses 2016: $42,075Net Income 2016: $36,1912016Revenue 2017: $105,669Expenses 2017: $121,741Net Income 2017: -$16,0722017Revenue 2018: $72,234Expenses 2018: $39,985Net Income 2018: $32,2492018Revenue 2019: $59,470Expenses 2019: $56,658Net Income 2019: $2,8122019Revenue 2020: $53,055Expenses 2020: $125,598Net Income 2020: -$72,5432020Revenue 2021: $90,441Expenses 2021: $90,189Net Income 2021: $2522021Revenue 2022: $4,668Expenses 2022: $31,543Net Income 2022: -$26,8752022Revenue 2023: $103,537Expenses 2023: $101,190Net Income 2023: $2,3472023Revenue 2024: $152,516Expenses 2024: $113,964Net Income 2024: $38,5522024

Highlighted filing

2017

Revenue$105,669
Expenses$121,741
Net Income-$16,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$105,669
Mission and Program Overview

Mission

The mission of the wayne education foundation is to enrich educational excellence by providing independent funding to enhance programs that would not typically be included in the school budget.

To make a summer camp available to kids with all different activities & experiences for them to learn and have fun.

Program Services

DescriptionGrantsExpenses
Summer Camp Income started July 1, 2016$105,669$105,669
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MarronPresidentPT$0--
Hilary CarusoVice PresidentPT$0--
Renee RosenbergTreasurerPT$0--
Alicia HellerChairpersonPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Camp Income Starting7/01/16$105,669$105,669$0$105,669
Total Events$105,669$105,669$1,280$104,389
Filing and Contact Details

Filer

Filer Name
Wayne Education Foundation Inc
EIN
45-5310703
Phone
9737158506
Address
50 Nellis Drive, Wayne, NJ 07470

Signing Officer

Name
Renee Rosenberg
Title
Treasurer
Phone
9737158506
Signed
2017-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donation of $75,000 to Wayne School District”

Form 990-EZ, Part I, Line 16

“Description;Amount^Camp Back Sacks;600|Camp Shirts;390|Gifts to teen Counselors;960|Food;128|License Fee;693|Camp Supplies;7811|School Gifts;259^Total;10841^”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Renee Rosenberg
IRS990EZ/BooksInCareOfDetail/PhoneNum09737158506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Nellis Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wayne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073677
IRS990EZ/FundraisingGrossIncomeAmt0105669
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105669
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073677
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Marron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hilary Caruso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renee Rosenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alicia Heller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairperson
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010841
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To make a summer camp available to kids with all different activities & experiences for them to learn and have fun.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Camp Income started July 1, 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105669
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0105669
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121741
IRS990EZ/TotalProgramServiceExpensesAmt0105669
IRS990EZ/TotalRevenueAmt0105669
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252408
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0256276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0256276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256276
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01280
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Summer Camp Income Starting7/01/16
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104389
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation of $75,000 to Wayne School District
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Camp Back Sacks;600|Camp Shirts;390|Gifts to teen Counselors;960|Food;128|License Fee;693|Camp Supplies;7811|School Gifts;259^Total;10841^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Rosenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09737158506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0455310703
ReturnHeader/Filer/PhoneNum09737158506
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Nellis Drive
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.47.56.45
ReturnHeader/ReturnTs02017-11-13T10:59:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,677
Liabilities
$0
Net assets
$73,677
Revenue
$105,669
Expenses
$121,741
Net income
-$16,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.53$1.14$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.04$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.05$0.32$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.90$0.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.53$1.26$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.59$0.57$0.03
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$0.72$0.40$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.06$1.22$0.16
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.78$0.42$0.36
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.98$0.62$0.35
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.19$0.60$0.41
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.61$0.01$0.60