Civic Intelligence

Pompton Lakes Education Foundation Inc.

990 • Fiscal year 2018 • EIN 46-0853830

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

9.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,448

Up $1,190 (+9.0%) from 2017

Net Assets

Up

$14,000

Up $1,472 (+12%) from 2017

Liabilities

Down

$448

Down $282 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$108,515

Up $79,619 (+276%) from 2017

Expenses

Up

$107,043

Up $66,228 (+162%) from 2017

Net Income

Up

$1,472

Up $13,391 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2018

Assets$14,448
Liabilities$448
Net Assets$14,000
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$108,515
Expenses$107,043
Net Income$1,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$108,515
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,258$14,448▲ $1,190
Total Assets$13,258$14,448▲ $1,190
Liabilities
Accounts Payable and Accrued Expenses$730$448▼ $282
Total Liabilities$730$448▼ $282
Net Assets / Fund Balance
Unrestricted Net Assets$12,528$14,000▲ $1,472
Total Net Assets Fund Balance$12,528$14,000▲ $1,472
Total Liabilities and Net Assets / Fund Balance$13,258$14,448▲ $1,190
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Diane GelokPresident
Art KaffkaVice President
June CarelliBoard of Ed Laison
Stephanie ShawBoard of Ed Laison
Dana ColellaTrustee
Jennifer PolidoriTrustee
Mary StringfieldTrustee
Nj WazaneySecretary
John SoojianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,549
Change in Net Assets
$1,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,351
Other Expenses$692
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,351--$106,351
Fees for Services Accounting$0$425$0$425
Total Functional Expenses$106,351$692$0$107,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pompton Lakes Board of EducationPompton Lakes, NJ-Renovation$61,353
Pompton Lakes Board of EducationPompton Lakes, NJ-Tech Grant$35,000
Pompton Lakes Board of EducationPompton Lakes, NJ-Teacher Mini-Grants$9,998
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
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
Pompton Lakes Education Foundation Inc
EIN
46-0853830
Phone
9738317763
Address
237 VAN AVE, POMPTON LAKES, NJ 07442

Signing Officer

Name
Diane Gelok
Title
President
Phone
9738317763
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gelok
Formed
2012
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Ferraioli Wielkotz Cerullo & Cuva Pa
Address
401 WANAQUE AVE, POMPTON LAKES, NJ 07442
Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board receives a draft of the 990 and reviews. Then they sign the e-file authorization form and lets the accountant e-file.”

Pt XI

“ADJUSTMENT”

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

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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007442
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107442
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207442
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A DRAFT OF THE 990 AND REVIEWS. THEN THEY SIGN THE E-FILE AUTHORIZATION FORM AND LETS THE ACCOUNTANT E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013258
IRS990/TotalAssetsEOYAmt014448
IRS990/TotalAssetsGrp/BOYAmt013258
IRS990/TotalAssetsGrp/EOYAmt014448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730
IRS990/TotalLiabilitiesEOYAmt0448
IRS990/TotalLiabilitiesGrp/BOYAmt0730
IRS990/TotalLiabilitiesGrp/EOYAmt0448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106351
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014000
IRS990/USAddress/AddressLine1Txt0237 VAN AVE
IRS990/USAddress/CityNm0POMPTON LAKES
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007442
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE GELOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738317763
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMPTON LAKES EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POMP
ReturnHeader/Filer/EIN0460853830
ReturnHeader/Filer/PhoneNum09738317763
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 VAN AVE
ReturnHeader/Filer/USAddress/CityNm0POMPTON LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0334F2A8AADFDBA7F585CFE8ED2496C56B2ED998E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334F2A8AADFDBA7F585CFE8ED2496C56B2ED998E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.186.44.94
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:44:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRAIOLI WIELKOTZ CERULLO & CUVA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WANAQUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCNINCH
ReturnHeader/ReturnTs02019-06-26T08:44:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,448
Liabilities
$448
Net assets
$14,000
Revenue
$108,515
Expenses
$107,043
Net income
$1,472
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