Civic Intelligence

The Archway Programs Foundation Inc

990EZ • Fiscal year 2015 • EIN 52-1782940

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

280 Jackson Road PO Box 668Atco, NJ 08004

(856) 767-5757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $112,161 (-100%) from 2014

Net Assets

Down

$0

Down $55,542 (-100%) from 2014

Liabilities

Down

$0

Down $56,619 (-100%) from 2014

Revenue

Down

$44,871

Down $35,675 (-44%) from 2014

Expenses

Down

$15,606

Down $61,054 (-80%) from 2014

Net Income

Up

$29,265

Up $25,379 (+653%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $194,759Liabilities 2011: $100,5822011Assets 2012: $162,535Liabilities 2012: $88,040Net Assets 2012: $74,4952012Assets 2013: $127,002Liabilities 2013: $75,346Net Assets 2013: $51,6562013Assets 2014: $112,161Liabilities 2014: $56,619Net Assets 2014: $55,5422014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $128,857Expenses 2011: $96,808Net Income 2011: $32,0492011Revenue 2012: $89,149Expenses 2012: $108,831Net Income 2012: -$19,6822012Revenue 2013: $75,508Expenses 2013: $98,347Net Income 2013: -$22,8392013Revenue 2014: $80,546Expenses 2014: $76,660Net Income 2014: $3,8862014Revenue 2015: $44,871Expenses 2015: $15,606Net Income 2015: $29,2652015

Highlighted filing

2015

Revenue$44,871
Expenses$15,606
Net Income$29,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$60,548
Mission and Program Overview

Mission

Fundraising support for archway programs, inc.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSES OF THE ARCHWAY FOUNDATION, INC., ARE: TO CREATE PUBLIC AWARENESS OF THE SPECIAL NEEDS OF PEOPLE WITHIN THE COMMUNITY; TO PROVIDE AND PROMOTE PROGRAMS FOR PEOPLE WITH SPECIAL EDUCATIONAL, BEHAVIORAL AND SOCIAL NEEDS; TO ENCOURAGE BROADER PARTICIPATION IN ARCHWAY PROGRAMS, INC., AND SIMILAR ORGANIZATIONS' EDUCATIONAL AND HUMAN SERVICES PROGRAMS; AND TO ENCOURAGE ASSISTANCE BY INDIVIDUAL CONTRIBUTIONS AND FROM GOVERNMENT, CORPORATE AND FOUNDATION SOURCES; TO PROCURE NEEDED GOODS AND SERVICES ON FAVORABLE TERMS; AND PROVIDE ACCESS TO VOLUNTEERS. KEY AMONG ARCHWAY FOUNDATION, INC.'S ACTIVITIES ARE TO PLAN AND HOST FUNDRAISING ACTIVITIES THAT PROVIDE A FORUM TO HIGHLIGHT THE GOOD WORKS OF ARCHWAY PROGRAMS, INC. IN ORDER TO RAISE SUPPLEMENTAL FUNDS TO USE IN THEIR EDUCATIONAL AND CHARITABLE ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E CURLEY IIIChairperson-$0--
JOAN NOLANTreasurer-$0--
BARRY BANNETTTrustee-$0--
LAURA BISHOPTrustee-$0--
MARGE CONNER-LEVINTrustee-$0--
DAWN DIAMONDTrustee-$0--
BRIAN MENCHELTrustee-$0--
JULIA PFISTERTrustee-$0--
CHERYL KAUFFMANTrustee-$0--
MIKE QUICKTrustee-$0--
NORMAN VOSKOTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$34,237$8,358$1,881$6,477
Fundraising Dinner$11,600$5,500$1,691$3,809
Total Events$45,837$13,858$15,677$-1,819
Filing and Contact Details

Filer

Filer Name
The Archway Foundation Inc
EIN
52-1782940
Phone
8567675757
Address
280 JACKSON ROAD PO BOX 668, ATCO, NJ 08004

Signing Officer

Name
Thomas Grant
Title
CFO
Phone
8567675757
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lee Boss CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 104.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: general operating expense. Amount: 13,106. Description: christmas expense. Amount: 175. Description: bad debt. Amount: 2,325. Total to form 990-ez, line 16: 15,606.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: transfer to the archway programs, inc.. Amount: -84,807.

Form 990-ez, Part II, Line 24 - Other Assets

Description: account receivable. Beg. Of year amount: 2,825. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: grants payable. Beg. Of year amount: 54,937. End of year amount: 0. Description: accrued expenses. Beg. Of year amount: 1,682. End of year amount: 0.

Form 990-ex, Part V, Line 36,

The board voted unanimously to dissolve the archway foundation, inc. All the foundation's assets were transferred to the archway programs, inc. On june 30, 2015.

Raw XML Appendix280 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.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ARCHWAY PROGRAMS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ARCHWAY PROGRAMS INC
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd008004
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd108004
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd208004
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd308004
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GENERAL OPERATING EXPENSE. AMOUNT: 13,106. DESCRIPTION: CHRISTMAS EXPENSE. AMOUNT: 175. DESCRIPTION: BAD DEBT. AMOUNT: 2,325. TOTAL TO FORM 990-EZ, LINE 16: 15,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRANSFER TO THE ARCHWAY PROGRAMS, INC.. AMOUNT: -84,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 2,825. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 54,937. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,682. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD VOTED UNANIMOUSLY TO DISSOLVE THE ARCHWAY FOUNDATION, INC. ALL THE FOUNDATION'S ASSETS WERE TRANSFERRED TO THE ARCHWAY PROGRAMS, INC. ON JUNE 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EX, PART V, LINE 36,
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08567675757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARCHWAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0521782940
ReturnHeader/Filer/PhoneNum08567675757
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 JACKSON ROAD PO BOX 668
ReturnHeader/Filer/USAddress/CityNm0ATCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCADIEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7648
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085437648
ReturnHeader/PreparerPersonGrp/PhoneNum06096899700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE BOSS CPA
ReturnHeader/ReturnTs02016-02-11T10:10:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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