Civic Intelligence

Upper Saddle River Educational Foundation Inc.

990EZ • Fiscal year 2017 • EIN 57-1175803

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.usref.org
PO Box 831Saddle River, NJ 07458

(201) 783-6470

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$172,089

Down $107,050 (-38%) from 2016

Net Assets

Down

$170,245

Down $108,682 (-39%) from 2016

Liabilities

Up

$1,844

Up $1,632 (+770%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin4th percentile

Revenue

Down

$88,510

Down $27,190 (-24%) from 2016

Expenses

Up

$197,192

Up $103,241 (+110%) from 2016

Net Income

Down

-$108,682

Down $130,431 (-600%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$172,089
Liabilities$1,844
Net Assets$170,245
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$88,510
Expenses$197,192
Net Income-$108,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$137,333
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.

Program Services

DescriptionGrantsExpenses
Purchase of educational supplies and programs for the Robert D Reynolds Primary School - including curriculum for art, science,and music, as well as other classroom equipment and supplies. Additionally, funding was provided to support STEM programs at the school.$65,218$65,218
Purchase of educational supplies and programs for the Edith A Bogert Elementary School - including supplies curriculum for science, music, and art, as well as classroom audio/visual equipment. Additionally, funding was provided to support STEM programs at the school.$58,572$58,572
Purchase of educational supplies and programs for the Cavallini Middle School - including curriculum materials for art, math, music, and science, as well as various audio/visual equipment used in the classrooms. Additionally, funding was provided to support STEM programs at the school.$53,998$53,998
Purchase of supplies for the Learning Habitat at the Reynolds Primary School.$3,507$3,507
Purchase of educational supplies and programs for the District Special Education programs and curriculum.$1,650$1,650
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ESPOSITOPast President-$0--
DIANA MISSAGHIEHSecretary-$0--
JOY WENBERGTreasurer-$0--
BROOKE YOUNGVP Membership-$0--
DONNA ANSELMITrustee-$0--
DAVID VERDUCCITrustee-$0--
KAREN MUELLERPresident-$0--
COURTNEY MATONTITrustee-$0--
SARAH BRYANTrustee-$0--
TANIA SANCHEZVP Technology-$0--
TRACY ALTMANTrustee-$0--
JENN SHRIERTrustee-$0--
JULIE LAPINSONVP Of Grants-$0--
STEPHEN TSOUCARISVP Of Bldg/Grds-$0--
DIANA NORIANVP Of Publicity-$0--
KATIE STRAUSSVP Of Sponsrshp-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Gala & Auction$92,067$26,892$14,005$12,887
Total Events$92,067$26,892$40,378$-13,486
Filing and Contact Details

Filer

Filer Name
Upper Saddle River Educational
EIN
57-1175803
Phone
2017836470
Address
PO BOX 831, SADDLE RIVER, NJ 07458

Signing Officer

Name
Joy Wenberg
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Douglas B Hoogerhyde CPA LLC
Address
886 Belmont Avenue Ste 1, North Haledon, NJ 07508-2566
Preparer
Douglas B Hoogerhyde
Phone
9734277272
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursements & refunds $7260”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Educational | Donee's Name: Upper Saddle River School District | Donee's Address: 395 West Saddle River Road Upper Saddle River NJ 07458 | Relationship of Donee: NONE | Cash Amount Given: $182945”

Other Expenses.1001

“Advertising and Promotion $737”

Other Expenses.1002

“Office Expenses $1376”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1641”

Other Expenses.1012

“Insurance $1792”

Other Expenses.2

“Taxes & licensing $620”

Other Expenses.3

“Miscellaneous $593”

Other Expenses.4

“Bank and credit charges $563”

Other Expenses.5

“Memberships and dues $350”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1500”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $1145”

Total Liabilities.1

“Credit Card Payable - Beginning $212 Credit Card Payable - Ending $1844”

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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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IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements & refunds $7260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Educational | Donee's Name: Upper Saddle River School District | Donee's Address: 395 West Saddle River Road Upper Saddle River NJ 07458 | Relationship of Donee: NONE | Cash Amount Given: $182945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & licensing $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank and credit charges $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships and dues $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Payable - Beginning $212 Credit Card Payable - Ending $1844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY WENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SADDLE RIVER EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0571175803
ReturnHeader/Filer/PhoneNum02017836470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas B Hoogerhyde CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0886 Belmont Avenue Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Haledon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0075082566
ReturnHeader/PreparerPersonGrp/PhoneNum09734277272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas B Hoogerhyde
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T12:22:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,089
Liabilities
$1,844
Net assets
$170,245
Revenue
$88,510
Expenses
$197,192
Net income
-$108,682
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