Civic Intelligence

Shamong Foundation for Educational Excellence Inc.

990EZ • Fiscal year 2013 • EIN 81-0581409

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 18, 2013

Organization ProfileN/A
295 Indian Mills Road08088
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

97th percentile

71%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2013 filings • NTEE D • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • NTEE D • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$182,305

Up $34,591 (+23%) from 2012

Net Assets

$182,305

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$48,808

Down $13,126 (-21%) from 2012

Expenses

Down

$14,217

Down $44,510 (-76%) from 2012

Net Income

Up

$34,591

Up $31,384 (+979%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $144,507Net Assets 2011: $144,5072011Assets 2012: $147,714Liabilities 2012: $02012Assets 2013: $182,305Net Assets 2013: $182,3052013Assets 2014: $154,190Net Assets 2014: $154,1902014Assets 2015: $167,059Net Assets 2015: $167,0592015Assets 2016: $154,859Liabilities 2016: $02016Assets 2017: $140,673Net Assets 2017: $140,6732017Assets 2018: $149,576Net Assets 2018: $149,5762018Assets 2019: $161,295Net Assets 2019: $161,2952019Assets 2020: $135,710Net Assets 2020: $135,7102020Assets 2021: $150,582Net Assets 2021: $150,5822021Assets 2022: $158,706Net Assets 2022: $158,7062022Assets 2023: $156,348Net Assets 2023: $156,3482023Assets 2024: $171,528Liabilities 2024: $02024

Highlighted filing

2013

Assets$182,305
Liabilities-
Net Assets$182,305
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,618Expenses 2011: $22,688Net Income 2011: $36,9302011Revenue 2012: $61,934Expenses 2012: $58,727Net Income 2012: $3,2072012Revenue 2013: $48,808Expenses 2013: $14,217Net Income 2013: $34,5912013Revenue 2014: $47,758Expenses 2014: $75,873Net Income 2014: -$28,1152014Revenue 2015: $42,265Expenses 2015: $29,396Net Income 2015: $12,8692015Revenue 2016: $42,524Expenses 2016: $54,724Net Income 2016: -$12,2002016Revenue 2017: $29,192Expenses 2017: $43,378Net Income 2017: -$14,1862017Revenue 2018: $30,520Expenses 2018: $21,617Net Income 2018: $8,9032018Revenue 2019: $31,382Expenses 2019: $19,663Net Income 2019: $11,7192019Revenue 2020: $22,422Expenses 2020: $48,007Net Income 2020: -$25,5852020Revenue 2021: $51,021Expenses 2021: $36,150Net Income 2021: $14,8712021Revenue 2022: $25,964Expenses 2022: $17,841Net Income 2022: $8,1232022Revenue 2023: $24,743Expenses 2023: $27,101Net Income 2023: -$2,3582023Revenue 2024: $23,211Expenses 2024: $8,031Net Income 2024: $15,1802024

Highlighted filing

2013

Revenue$48,808
Expenses$14,217
Net Income$34,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Creating a more interactive classroom.

Filing and Contact Details

Filer

EIN
81-0581409
Raw XML Appendix227 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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IRS990EZ/ExcessOrDeficitForYear034591
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS P DUPNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFREY SIEDLECKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID E STOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREA N LEVAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK V ODDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIM CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KYLE HELVIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRIS ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LINDA SIEDLECKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROBERT ROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TOM FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SCOTT BOISVERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14TRICIA CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15DEB DUPNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board of Education
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Principal IMMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal01532
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Creating a More Interactive Classroom
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Young Audiences for Learning-Making a Story Quilt Learn history of quilt making. Affects approximately 400 students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IMMS Robotics-students will work on semi-advanced Robotics program Affects approximately 40 students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Introducing Robotics-students introduced to Robotics and begin working on age appropriate projects. Affects approximately 25 students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04716
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13895
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23092
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08218
IRS990EZ/SpecialEventsNetIncomeLoss028367
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 GEORGIA TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008055
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID E STOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06099531446
IRS990EZ/TotalAssets/BOY0147714
IRS990EZ/TotalAssets/EOY0182305
IRS990EZ/TotalExpenses014217
IRS990EZ/TotalProgramServiceExpenses011703
IRS990EZ/TotalRevenue048808
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear07800
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05174
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058636
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01792
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0557
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IRS990ScheduleA/PriorYearSupportPercentage00.93200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90560
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090284236
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IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATION PROGRAMS FOR SHAMONG TOWNSHIP AREA SCHOOLS EDUCATION SHAMONG TOWNSHIP BOE NONE 12345.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 13. BUSINESS REGISTRATION FEE 85. TEACHER GIFTS/TRIBUTE CARDS 408. ANNUAL SUPPORT CAMPAIGN 396. LIABILITY INSURANCE 630. BOOKS/SUBSCRIPTIONS/REFERENCE 0. SUPPLIES 0. MISCELLANEOUS 0.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES 0. 500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810581409
ReturnHeader/Filer/Name/BusinessNameLine10SHAMONG FOUNDATION FOR EDUCATIONAL EXCELLENCE INC
ReturnHeader/Filer/NameControl0SHAM
ReturnHeader/Filer/Phone06092682440
ReturnHeader/Filer/USAddress/AddressLine10295 INDIAN MILLS ROAD
ReturnHeader/Filer/USAddress/City0SHAMONG
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008088
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0NANCY THOMAS
ReturnHeader/Officer/Phone06092682440
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J & H TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10441 TIMBERLINE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080542143
ReturnHeader/Preparer/Name0CAROLYN M MOSTAK
ReturnHeader/Preparer/Phone08562343102
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T11:31:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,305
Liabilities
-
Net assets
$182,305
Revenue
$48,808
Expenses
$14,217
Net income
$34,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.72$0.00$0.23$0.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.26$0.18$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.22$0.48$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.31$0.20$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.31$0.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.29$0.43$0.14
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$0.43$0.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.42$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.48$0.76$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$0.49$0.14$0.35
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$0.62$0.59$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.60$0.23$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits