Civic Intelligence

Park Ridge Education Foundation Inc

990 • Fiscal year 2016 • EIN 51-0428828

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 01, 2017

Organization Profilewww.PREFNJ.org
PO Box 187Park Ridge, NJ 07656

(201) 307-8516

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,678

Down $1,653 (-5.4%) from 2015

Net Assets

Down

$28,678

Down $1,653 (-5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$2,566

Up $506 (+25%) from 2015

Expenses

Down

$4,219

Down $692 (-14%) from 2015

Net Income

Up

-$1,653

Up $1,198 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$30K$20K$10K$0Assets 2011: $23,030Liabilities 2011: $0Net Assets 2011: $23,0302011Assets 2013: $30,363Liabilities 2013: $0Net Assets 2013: $30,3632013Assets 2014: $33,182Liabilities 2014: $0Net Assets 2014: $33,1822014Assets 2015: $30,331Liabilities 2015: $0Net Assets 2015: $30,3312015Assets 2016: $28,678Liabilities 2016: $0Net Assets 2016: $28,6782016Assets 2017: $27,176Liabilities 2017: $0Net Assets 2017: $27,1762017Assets 2018: $27,094Liabilities 2018: $0Net Assets 2018: $27,0942018Assets 2019: $26,660Liabilities 2019: $0Net Assets 2019: $26,6602019Assets 2020: $978Liabilities 2020: $0Net Assets 2020: $9782020Assets 2021: $660Liabilities 2021: $0Net Assets 2021: $6602021

Highlighted filing

2016

Assets$28,678
Liabilities$0
Net Assets$28,678
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $13,957Expenses 2011: $15,570Net Income 2011: -$1,6132011Revenue 2013: $11,140Expenses 2013: $9,837Net Income 2013: $1,3032013Revenue 2014: $8,262Expenses 2014: $5,443Net Income 2014: $2,8192014Revenue 2015: $2,060Expenses 2015: $4,911Net Income 2015: -$2,8512015Revenue 2016: $2,566Expenses 2016: $4,219Net Income 2016: -$1,6532016Revenue 2017: $0Expenses 2017: $1,502Net Income 2017: -$1,5022017Revenue 2018: $0Expenses 2018: $82Net Income 2018: -$822018Revenue 2019: $0Expenses 2019: $434Net Income 2019: -$4342019Revenue 2020: $0Expenses 2020: $25,682Net Income 2020: -$25,6822020Revenue 2021: $0Expenses 2021: $318Net Income 2021: -$3182021

Highlighted filing

2016

Revenue$2,566
Expenses$4,219
Net Income-$1,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,566
Mission and Program Overview

Mission

Park Ridge Education Foundation, Inc.s PREF mission is to help Park Ridge High School, grades 7 - 12, offer continued education excellence through raising and disseminating funds for innovative projects and programs for teachers and students. PREF empowers teachers and students with a vehicle to bring creative energy into the classroom.

Park Ridge Education Foundation, Inc. PREF was formed in 2003 to raise funds for innovative educational programs at Park Ridge High School, grades 7 - 12. Through PREF, teachers and students can apply for grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,331$28,678▼ $1,653
Total Assets$30,331$28,678▼ $1,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,331$28,678▼ $1,653
Total Net Assets Fund Balance$30,331$28,678▼ $1,653
Total Liabilities and Net Assets / Fund Balance$30,331$28,678▼ $1,653
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joi AparPresident
Karen SmithVice President
Joi AparSecretary
Greg LittmannTax Affairs
Michael FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,566
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,566
Change in Net Assets
$-1,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,768
Other Expenses$451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,768--$3,768
Other Expenses-$16-$16
Total Functional Expenses$3,768$451$0$4,219
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15

“Policies - Process for Determining Compensation The Trustees and Officers of the Foundation determine the compensation of the President, Vice-President, Secretary and Treasurer. The Trustees and Officers use comparable compensation data along with time requirements and available organization funding. A vote is then taken and annual compensation amounts are approved. Since inception of the Foundation, all Trustees and Officers have not been compensated for their services.”

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

“Review of Form 990 by Organization A draft of Form 990 is made available to all the Trustees and Officers of the Foundation. All questions and comments are addressed and a vote is taken to approve the filing of the Form 990.”

Form 990, Part VI, Section C, Line 19

“Governing Documents, Conflict of Interest Policy, Financial Statements The public upon request, can obtain a copy of the Foundations Governing Documents, Conflict of Interest Policy and Tax Exempt Return Filings. The request can be made over the telephone or on the Foundation website.”

Filing and Contact Details

Filer

Filer Name
Park Ridge Education Foundation Inc
EIN
51-0428828
Phone
2013078516
Address
PO Box 187, Park Ridge, NJ 07656

Signing Officer

Name
Greg W Littmann
Title
Board Member Tax Affairs
Phone
2013078516
Signed
2017-08-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Fitzpatrick - Treasurer
Formed
2003
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Financial Statements and Reporting - Other Accounting Method The Foundation uses a hybrid cash / accrual method of accounting. This method of accounting is used consistently from year to year.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policies - Process for Determining Compensation The Trustees and Officers of the Foundation determine the compensation of the President, Vice-President, Secretary and Treasurer. The Trustees and Officers use comparable compensation data along with time requirements and available organization funding. A vote is then taken and annual compensation amounts are approved. Since inception of the Foundation, all Trustees and Officers have not been compensated for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Statements and Reporting - Other Accounting Method The Foundation uses a hybrid cash / accrual method of accounting. This method of accounting is used consistently from year to year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of Form 990 by Organization A draft of Form 990 is made available to all the Trustees and Officers of the Foundation. All questions and comments are addressed and a vote is taken to approve the filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents, Conflict of Interest Policy, Financial Statements The public upon request, can obtain a copy of the Foundations Governing Documents, Conflict of Interest Policy and Tax Exempt Return Filings. The request can be made over the telephone or on the Foundation website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member Tax Affairs
ReturnHeader/BusinessOfficerGrp/PhoneNum02013078516
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Park Ridge Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0510428828
ReturnHeader/Filer/PhoneNum02013078516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 187
ReturnHeader/Filer/USAddress/CityNm0Park Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007656
ReturnHeader/ReturnTs02017-08-01T05:15:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,678
Liabilities
$0
Net assets
$28,678
Revenue
$2,566
Expenses
$4,219
Net income
-$1,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$25.7$25.7
2019Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$0.00$0.43$0.43
2018Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$0.00$1.50$1.50
2016Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$2.57$4.22$1.65
2015Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$2.06$4.91$2.85
2014Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$8.26$5.44$2.82
2013Summary only. Only limited summary data is available for this year.$30.4$0.00$30.4$11.1$9.84$1.30
2011Summary only. Only limited summary data is available for this year.$23.0$0.00$23.0$14.0$15.6$1.61