Civic Intelligence

Montclair Police Foundation Corp

EIN 46-3781901 • 501(c)3 • Montclair, NJ

Profile

Promote excellence in montclair police department and improve public safety and quality of life by providing resources to community that will make montclair and surrounding communities a safer and better place to live work and visit.

7 N Willow Street 8BMontclair, NJ 07042

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE M • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,183

Down $542 (-5.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,183

Down $542 (-5.1%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$5,120

Down $72,120 (-93%) from 2020

Expenses

Down

$5,662

Down $108,025 (-95%) from 2020

Net Income

Up

-$542

Up $35,905 (+99%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2019: $47,172Net Assets 2019: $47,1722019Assets 2020: $10,725Net Assets 2020: $10,7252020Assets 2021: $10,183Net Assets 2021: $10,1832021

Highlighted filing

2021

Assets$10,183
Liabilities-
Net Assets$10,183
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $139,216Expenses 2019: $110,105Net Income 2019: $29,1112019Revenue 2020: $77,240Expenses 2020: $113,687Net Income 2020: -$36,4472020Revenue 2021: $5,120Expenses 2021: $5,662Net Income 2021: -$5422021

Highlighted filing

2021

Revenue$5,120
Expenses$5,662
Net Income-$542
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,183
Liabilities
-
Net assets
$10,183
Revenue
$5,120
Expenses
$5,662
Net income
-$542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.77$1.14$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.39$1.10$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$5,120
Mission and Program Overview

Mission

Promote excellence in montclair police department and improve public safety and quality of life by providing resources to community that will make montclair and surrounding communities a safer and better place to live work and visit.

Program Services

DescriptionGrantsExpenses
OTHER ASSISTANCE: SUMMER CAMP, BACK TO SCHOOL AND HOLIDAY ASSISTANCE-$2,672
PROVIDED ASSISTANCE TO 15 REFUGEES DISPLACED BY HURRICANE AND RELOCATED TO MONTCLAIR, INCLUDING HOUSING, HEALTHCARE AND OTHER NEEDED SUPPORT-$1,385
PROVIDED RESOURCES TO LOCAL HOMELESS SHELTER TO MAKE IMPROVEMENTS TO LOCAL CHURCH WHICH ACTS AS HOMELESS SHELTER.--
PROVIDED GENERAL ASSISTANCE TO VARIOUS MEMBERS OF THE COMMUNITY TO ENHANCE QUALITY OF LIFE. ASSISTANCE INCLUDED PAYING FUNERAL EXPENSES AND PURCHASE EQUIIPMENT FOR THE POSICE DEPARTMENT.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN PLOFKERPresident-$0--
BOBBI BROWNDirector-$0--
MICHAEL BATEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Montclair Police Foundation Corp
EIN
46-3781901
Phone
9737832600
Address
7 N WILLOW STREET 8B, MONTCLAIR, NJ 07042

Signing Officer

Name
Steven Plofker
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
Gerard B Nee
Phone
6108821000
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1255”

Other Expenses.1

“program activities $4056”

Other Expenses.2

“Administrative expenses $351”

Other Assets.1002

“Furniture and Fixtures - Beginning $5650 Furniture and Fixtures - Ending $4395”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN PLOFKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09737832600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 N WILLOW STREET 8B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010183
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN PLOFKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04395
IRS990EZ/OtherExpensesTotalAmt05662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EXCELLENCE IN MONTCLAIR POLICE DEPARTMENT AND IMPROVE PUBLIC SAFETY AND QUALITY OF LIFE BY PROVIDING RESOURCES TO COMMUNITY THAT WILL MAKE MONTCLAIR AND SURROUNDING COMMUNITIES A SAFER AND BETTER PLACE TO LIVE WORK AND VISIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESOURCES TO LOCAL HOMELESS SHELTER TO MAKE IMPROVEMENTS TO LOCAL CHURCH WHICH ACTS AS HOMELESS SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED GENERAL ASSISTANCE TO VARIOUS MEMBERS OF THE COMMUNITY TO ENHANCE QUALITY OF LIFE. ASSISTANCE INCLUDED PAYING FUNERAL EXPENSES AND PURCHASE EQUIIPMENT FOR THE POSICE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED ASSISTANCE TO 15 REFUGEES DISPLACED BY HURRICANE AND RELOCATED TO MONTCLAIR, INCLUDING HOUSING, HEALTHCARE AND OTHER NEEDED SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER ASSISTANCE: SUMMER CAMP, BACK TO SCHOOL AND HOLIDAY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05662
IRS990EZ/TotalProgramServiceExpensesAmt04057
IRS990EZ/TotalRevenueAmt05120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256721
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027445
IRS990ScheduleA/Total509Grp/TotalAmt0256721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1program activities $4056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $5650 Furniture and Fixtures - Ending $4395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PLOFKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTCLAIR POLICE FOUNDATION CORP
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0463781901
ReturnHeader/Filer/PhoneNum09737832600
ReturnHeader/Filer/USAddress/AddressLine1Txt07 N WILLOW STREET 8B
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274435968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morey Nee Buck & Oswald LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02571 Baglyos Cir Ste B20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethlehem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018020
ReturnHeader/PreparerPersonGrp/PhoneNum06108821000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD B NEE
ReturnHeader/ReturnTs02022-11-15T09:12:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLOFKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.