Civic Intelligence

Pompton Lakes Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 46-0853830

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileN/A
237 Van AvePompton Lakes, NJ 07442

(973) 831-7763

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets83rd percentile

Assets

$9,125

No earlier filing loaded for comparison.

Net Assets

$8,010

No earlier filing loaded for comparison.

Liabilities

$1,115

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

$9,822

No earlier filing loaded for comparison.

Expenses

$1,812

No earlier filing loaded for comparison.

Net Income

$8,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $9,125Liabilities 2013: $1,115Net Assets 2013: $8,0102013Assets 2014: $17,746Liabilities 2014: $1,115Net Assets 2014: $16,6312014Assets 2015: $19,143Liabilities 2015: $1,115Net Assets 2015: $18,0282015Assets 2016: $24,447Liabilities 2016: $0Net Assets 2016: $24,4472016Assets 2017: $13,258Liabilities 2017: $730Net Assets 2017: $12,5282017Assets 2018: $14,448Liabilities 2018: $448Net Assets 2018: $14,0002018Assets 2019: $9,926Liabilities 2019: $425Net Assets 2019: $9,5012019Assets 2020: $17,090Liabilities 2020: $850Net Assets 2020: $16,2402020Assets 2021: $21,392Liabilities 2021: $450Net Assets 2021: $20,9422021Assets 2022: $9,770Liabilities 2022: $0Net Assets 2022: $9,7702022Assets 2023: $19,169Liabilities 2023: $0Net Assets 2023: $19,1692023Assets 2024: $24,527Liabilities 2024: $0Net Assets 2024: $24,5272024

Highlighted filing

2013

Assets$9,125
Liabilities$1,115
Net Assets$8,010
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $9,822Expenses 2013: $1,812Net Income 2013: $8,0102013Revenue 2014: $13,407Expenses 2014: $4,786Net Income 2014: $8,6212014Revenue 2015: $27,599Expenses 2015: $26,202Net Income 2015: $1,3972015Revenue 2016: $21,832Expenses 2016: $15,413Net Income 2016: $6,4192016Revenue 2017: $28,896Expenses 2017: $40,815Net Income 2017: -$11,9192017Revenue 2018: $108,515Expenses 2018: $107,043Net Income 2018: $1,4722018Revenue 2019: $41,649Expenses 2019: $46,148Net Income 2019: -$4,4992019Revenue 2020: $14,992Expenses 2020: $8,254Net Income 2020: $6,7382020Revenue 2021: $38,841Expenses 2021: $29,986Net Income 2021: $8,8552021Revenue 2022: $24,333Expenses 2022: $35,505Net Income 2022: -$11,1722022Revenue 2023: $25,272Expenses 2023: $15,873Net Income 2023: $9,3992023Revenue 2024: $27,418Expenses 2024: $22,060Net Income 2024: $5,3582024

Highlighted filing

2013

Revenue$9,822
Expenses$1,812
Net Income$8,010
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$14,393
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable, religous, literary, scientific and education al purposes. Its an organization committed to enhancing the educational experience.

Its an organization committed to enhancing the educational experience organization committed to enhancing the educational experience organization committed to enhancing the educational experience organization committed to enhancing the educational experience

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE GELOKPresidentPT$0--
KEN SNOWEVice PresidentPT$0--
NJ WAZANEYSecretaryPT$0--
JOHN SOOJIANTreasurerPT$0--
DANA COLELLATrusteePT$0--
ART KAFFKATrusteePT$0--
Filing and Contact Details

Filer

EIN
46-0853830
Phone
9738317763

Signing Officer

Name
John Soojian
Title
Treasurer
Phone
9738317763
Signed
2014-06-20

Preparer

Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Permits & fees 71. Promotionals 234. Insurance 1507.”

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SOOJIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09738317763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10237 VAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0POMPTON LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05466
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt08927
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE GELOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN SNOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NJ WAZANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SOOJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA COLELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ART KAFFKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Its an organization committed to enhancing the educational experience organization committed to enhancing the educational experience organization committed to enhancing the educational experience organization committed to enhancing the educational experience
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04571
IRS990EZ/SpecialEventsNetIncomeLossAmt04356
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01812
IRS990EZ/TotalRevenueAmt09822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: FUNDARAISING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 4356.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04356
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05466
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05466
IRS990ScheduleA/Total509Grp/TotalAmt05466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERMITS & FEES 71. PROMOTIONALS 234. INSURANCE 1507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SOOJIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738317763
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10POMPTON LAKES EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POMP
ReturnHeader/Filer/EIN0460853830
ReturnHeader/Filer/PhoneNum09738317763
ReturnHeader/Filer/USAddress/AddressLine10237 VAN AVE
ReturnHeader/Filer/USAddress/City0POMPTON LAKES
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FERRAIOLI WIELKOTZ CERULLO & CUVA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 WANAQUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCNINCH
ReturnHeader/ReturnTs02014-06-23T15:21:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,125
Liabilities
$1,115
Net assets
$8,010
Revenue
$9,822
Expenses
$1,812
Net income
$8,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.27$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.25$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.24$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.39$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.15$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.42$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.09$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.29$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.22$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.28$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.13$0.05$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.10$0.02$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits