Civic Intelligence

Upper Saddle River Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 57-1175803

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileWWW.USREF.NET
C/O Karen Mueller 354 E SaddleRiver R07458

(917) 297-4553

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$231,165

Up $36,206 (+19%) from 2013

Net Assets

Up

$231,165

Up $36,206 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

$201,099

No earlier filing loaded for comparison.

Expenses

Up

$164,893

Up $104,006 (+171%) from 2013

Net Income

$36,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $135,087Liabilities 2010: $0Net Assets 2010: $135,0872010Assets 2012: $139,727Liabilities 2012: $0Net Assets 2012: $139,7272012Assets 2013: $194,959Liabilities 2013: $0Net Assets 2013: $194,9592013Assets 2014: $231,165Liabilities 2014: $0Net Assets 2014: $231,1652014Assets 2015: $258,413Liabilities 2015: $1,235Net Assets 2015: $257,1782015Assets 2016: $279,139Liabilities 2016: $212Net Assets 2016: $278,9272016Assets 2017: $172,089Liabilities 2017: $1,844Net Assets 2017: $170,2452017Assets 2018: $133,706Liabilities 2018: $15Net Assets 2018: $133,6912018Assets 2019: $157,235Liabilities 2019: $1,287Net Assets 2019: $155,9482019Assets 2020: $84,706Liabilities 2020: $1,147Net Assets 2020: $83,5592020Assets 2021: $81,983Net Assets 2021: $81,9832021Assets 2022: $97,358Net Assets 2022: $97,3582022Assets 2023: $121,411Net Assets 2023: $121,4112023Assets 2024: $141,785Net Assets 2024: $141,7852024Assets 2025: $70,153Net Assets 2025: $70,1532025

Highlighted filing

2014

Assets$231,165
Liabilities$0
Net Assets$231,165
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $2,000Expenses 2010: $4,943Net Income 2010: -$2,9432010Revenue 2012: $107,392Expenses 2012: $74,547Net Income 2012: $32,8452012Expenses 2013: $60,8872013Revenue 2014: $201,099Expenses 2014: $164,893Net Income 2014: $36,2062014Revenue 2015: $114,771Expenses 2015: $88,889Net Income 2015: $25,8822015Revenue 2016: $115,700Expenses 2016: $93,951Net Income 2016: $21,7492016Revenue 2017: $88,510Expenses 2017: $197,192Net Income 2017: -$108,6822017Revenue 2018: $58,260Expenses 2018: $94,814Net Income 2018: -$36,5542018Revenue 2019: $76,809Expenses 2019: $54,552Net Income 2019: $22,2572019Revenue 2020: $59,118Expenses 2020: $131,507Net Income 2020: -$72,3892020Revenue 2021: $26,436Expenses 2021: $28,012Net Income 2021: -$1,5762021Revenue 2022: $80,559Expenses 2022: $65,184Net Income 2022: $15,3752022Revenue 2023: $78,162Expenses 2023: $54,016Net Income 2023: $24,1462023Revenue 2024: $63,641Expenses 2024: $43,267Net Income 2024: $20,3742024Revenue 2025: $56,122Expenses 2025: $127,754Net Income 2025: -$71,6322025

Highlighted filing

2014

Revenue$201,099
Expenses$164,893
Net Income$36,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$201,099
Mission and Program Overview

Mission

To raise funds to benefit the Upper Saddle River School District and to aid in the fulfillment of teaching, and the service functions of the district schools by providing funds for such purposes.

To provide the upper saddle river schools with exceptional educational and cultural programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,959$231,165▲ $36,206
Total Assets$194,959$231,165▲ $36,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$194,959$231,165▲ $36,206
Total Net Assets Fund Balance$194,959$231,165▲ $36,206
Total Liabilities and Net Assets / Fund Balance$194,959$231,165▲ $36,206
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane Rotonde CooksonPresident
David VerducciVice President Buildings a
Lisa EspositoVice President Grants
Serda BelekdanianVice President Membership
Donna AnselmiVice President Publicity
Alina GamburgAssociate Trustee
Cara LakeAssociate Trustee
Christina NemecAssociate Trustee
Dana ManganelliAssociate Trustee
Donna FerrellAssociate Trustee
Eva BurmanAssociate Trustee
Julie LapinsonAssociate Trustee
Rachelle LoginAssociate Trustee
Sari VogelAssociate Trustee
Stephen TsoucarisAssociate Trustee
Alexandra AsterisTrustee
Betty ChiuTrustee
Kate JanoskyTrustee
Ken ParmeleeTrustee
Lauren VandersnowTrustee
Pam MullerTrustee
Sharon ReissmanTrustee
Susan GrossTrustee
Tania SanchezTrustee
Tricia LavinioTrustee
Claire DoaneCo VP Gala Auction
Courtney MatontiCo VP Gala Auction
Sheila YallowitzSecretary
Karen MuellerTreasurer
Lyndsay MaranoVP Gala Event
Melissa BattagliaVP Sponsorship
Revenue and Support

Revenue Composition

Contributions and Grants
$201,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,175
Change in Net Assets
$36,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,976
Other Expenses$74,917
Total Fundraising Expense$62,096
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,976--$89,976
Fees for Services Accounting-$7,500-$7,500
Insurance-$2,744-$2,744
Office Expenses-$1,041-$1,041
All Other Expenses-$625-$625
Advertising-$424-$424
Other Expenses-$421$1,352$421
Information Technology-$66-$66
Total Functional Expenses$89,976$12,821$62,096$164,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$169,859-$51,088-
Event 2$24,165-$9,656-
Total Events$194,024-$60,744$-60,744
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a volunteer board of trustees.”

Form 990, Part VI, Section A, Line 7A

“Members of the board of trustees are elected by that governing body.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the board of trustees are voted on by all members.”

Form 990, Part VI, Section B, Line 11

“The president and treasurer of the organization review and approve form 990 after it is submitted to them by the tax preparers.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of the organization are available upon request to interested parties.”

Filing and Contact Details

Filer

EIN
57-1175803
Phone
9172974553

Signing Officer

Name
Karen Mueller
Title
Treasurer
Phone
9172974553
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mueller
Formed
2003
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Preparer
Lawrence Meril
Phone
2014878383
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT BUILDINGS A
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP GALA EVENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP SPONSORSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt26CO VP GALA AUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28CO VP GALA AUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
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IRS990/MissionDesc0A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE DISTRICT'S SCHOOLS WITH EXCEPTIONAL EDUCATIONAL & CULTURAL PROGRAMS.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN MUELLER
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IRS990/ProgSrvcAccomActy2Grp/Desc0"LEARNING HABITAT" - PROGRAM OFFERS STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH A CHANCE TO CONDUCT HANDS-ON ACTIVITIES IN SUBJECTS INCLUDING SCIENCE, LANGUAGE ARTS, SOCIAL STUDIES, MATH AND ART.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt010947
IRS990/ProgSrvcAccomActy3Grp/Desc0"IPADS GRANT 2013 - 2014" - PROGRAM OFFERS STUDENTS IN GRADES 5 THROUGH 8 HIS OR HER OWN PERSONAL COMPUTING DEVICE FOR USE IN SCHOOL AND AT HOME. IT IS USED FOR LANGUAGE ARTS, MATH QUIZZES AND MUSIC.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt070000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0"DESTINATION: EARTH" - GIANT INFLATABLE GLOBE 19 FEET HIGH AND 22 FEET IN DIAMETER COVERED WITH SILK-SCREENED SATELLITE IMAGES OF EARTH. THE 30 MINUTE ASSEMBLY TEACHES 2ND GRADERS ABOUT GEOGRAPHY & ENVIRONMENTAL ISSUES. GRADES 2-4"ENHANCING MATH THROUGH LITERATURE" - TEACHERS HAVE REQUESTED 19 MENTOR TEXTS TO SUPPLEMENT THE COMMON CORE AND EVERYDAY MATH PROGRAM. BOOKS WILL PROVIDE THE "VISUAL" NEEDED TO REINFORCE LESSONS IN SPECIAL EDUCATION SETTING. GRADES K-2 MATH REPLACEMENT SERVICES"EGGSBERT" RESPONSE SYSTEM - AN INTERACTIVE GAMING SYSTEM DESIGNED TO REINFORCE OR ASSESS LEARNING IN ANY CONTENTMENT AREA. QUIZ SHOW AND WHEEL OF FORTUNE GAMES QUIZ CHILDREN ON MATH FACTS, VOCABULARY, SPELLING, AND MORE. 4TH GRADERS WILL HOLD FUN EGG SHAPED RESPONSE BUTTONS TO "CLICK" INTO GAME. GRADE 4"BOOKMARK TIMERS" - TO PROVIDE STUDENTS WITH A DEVICE TO BOTH MARK WHERE THEY'VE STOPPED READING AND ALSO MEASURE HOW LONG THEY'VE READ IN ORDER TO INCREASE READING STAMINA. GRADE 4"PARENT/CHILD BOOK CLUB" - CONTINUATION OF SUCCESSFUL PROGRAM. CHILDREN & PARENTS WOULD READ THE BOOK TOGETHER PRIOR TO THE MEETING THAT WOULD INCORPORATE BOOK DISCUSSION, AN ENRICHMENT ACTIVITY AND A SNACK RELATED TO THE BOOK THEME. GRADES 3-5"CARE TO SHARE" - THIS IS AN INTER-GENERATIONAL PROGRAM THAT BRINGS STUDENTS TO THE ELDERLY TO HELP BOTH GROW SOCIALLY AND TO BUILD POSITIVE SELF-IMAGES. THIS IS AN EXISTING SUCCESSFUL PROGRAM. GRADE 5"HOLOCAUST SPEAKER" - STUDENTS ARE GIVEN THE OPPORTUNITY TO MEET A HOLOCAUST SURVIVOR DURING THIS ASSEMBLY AS MR. LESSING RECOUNTS HIS LIFE STORY. THE TOPIC IS SUPPORTED BY THE SOCIAL STUDIES CURRICULUM. GRADE 8"ENGINEERS TEACHING ALGEBRA" - THIS IS AN "IN SCHOOL" FIELD TRIP. MR. LOVE VISITS THE SCHOOL AND PROVIDES HANDS-ON ALGEBRA LESSONS TO STUDENTS. LESSONS ARE ENGAGING AND PROMOTE HIGHER LEVEL THINKING. THIS IS A CONTINUING PROGRAM. GRADE 8"BOOKSOURCE (SPECIAL ED EXPERIENCE WORKSHOP)" - THE SPECIAL EDUCATION TEACHERS ARE REQUESTING CONCEPT (K) AND MENTOR BOOKS (1ST-2ND GRADERS) THAT ARE MEANT TO MIRROR THE READING & WRITING WORKSHOP APPROACH WHILE MAINTAINING THE COMMON CORE STANDARDS AND WILL BE ENJOYED & UTILIZED FOR MANY YEARS TO COME. GRADES K-2CTV DIGITAL INITIATIVE - IN AN EFFORT TO CONTINUALLY UPDATE ALL THE CTV VIDEO EQUIPMENT, THERE ARE ANALOG MONITORS THAT NEED TO BE UPGRADED TO DIGITAL FLAT SCREENS. GRADE 8.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,165
Liabilities
$0
Net assets
$231,165
Revenue
$201,099
Expenses
$164,893
Net income
$36,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.56$1.28$0.72
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.64$0.43$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.78$0.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.81$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.26$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.59$1.32$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.77$0.55$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.58$0.95$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.89$1.97$1.09
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.16$0.94$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.15$0.89$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.01$1.65$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.61
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.07$0.75$0.33
2010Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.02$0.05$0.03