Civic Intelligence

Shamong Foundation for Educational Excellence Inc.

990EZ • Fiscal year 2019 • EIN 81-0581409

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2019

295 Indian Mills RoadShamong, NJ 08088

(215) 219-8308

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$161,295

Up $11,719 (+7.8%) from 2018

Net Assets

Up

$161,295

Up $11,719 (+7.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,382

Up $862 (+2.8%) from 2018

Expenses

Down

$19,663

Down $1,954 (-9.0%) from 2018

Net Income

Up

$11,719

Up $2,816 (+32%) from 2018

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: $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

2019

Assets$161,295
Liabilities-
Net Assets$161,295

Operations Trend

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

2019

Revenue$31,382
Expenses$19,663
Net Income$11,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2019
Return Version
2018v3.2
Gross Receipts
$40,670
Mission and Program Overview

Mission

Creating a more interactive classroom.

Program Services

DescriptionGrantsExpenses
STUDENTS PLAN STORIES THAT CAN BE MADE INTO MOVIES AND ANIMATIONS USING IPADS, GREEN SCREEN KITS, PLAY DOH, WHITEBOARD FILM AND EDITING SOFTWARE.-$6,700
ALL K-4 STUDENTS GAINED GLOBAL COMPETENCY, A CRUCIAL 21ST CCENTURY SKILL, BY INTEREACTING WITH SIX HALF COURT - SIZED MAPS OF THE CONTINENTS. USING A CROSS-CURRICULAR APPROACH, STUDENTS WILL LEARN ABOUT THE POWER OF MAPS AND LIMITLESS DEPTH OF GEOGRAPHY. THESE 30 FT BY 30 FT MAPS PROVIDE THE PERFECT OPPORTUNITY TO INTEGRATE INSTRUCTION THROUGH PHYSICAL, GEOGRAPHICAL, AND CULTURAL EDUCATION. STUDENTS WILL EXPLORE EACH CONTINENT'S CITIES, CAPITALS, BODIES OF WATER, DISTANCES, AND MORE BY SKIPPING, HOPPING, AND BOUNCING FROM PLACE TO PLACE. DISTANCES AROUND BORDERS WILL BE CLACULATED WITH JUMP ROPES, COUNTRY SIZES WILL BE MEASURED WITH ARMS AND LEGS, AND STUDENTS CAN FORM HAND CHAINS TO COMPARE DISTANCES FROM PLACE TO PLACE.-$6,615
REMAINING PROGRAMS INCLUDE ROBOTICS,ARTFULL THINKING, PUZZLES AND MYSTERY SOLUTION.-$3,228
MAKERSPACE IS A PROGRAM WITHIN THE INDIAN MILLS MEMORIAL SCHOOL LIBRARY WHICH CREATES A LEARNING ENVOIREMENT THAT ENCOURAGES CREATIVE THINKING, CRITICAL THINKING, COLLABORATION AND COMMUNICATION. THIS PROPOSAL ALSO ADDS ROBOTICS, ENGINEERING AND ELECTRICAL CIRCIT TOOLS, IPADS AND PRINTERS.-$1,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DUPNIKChairperson-$0--
MICHAEL CONDURSOVice Chairpe-$0--
MARGARET DWYERSecretary-$0--
BROOKE LERATreasurer-$0--
KIMBERLY CONDURSOTrustee-$0--
DEBORAH DUPNIKTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,698$26,698$9,288$17,410
Total Events$26,698$26,698$9,288$17,410
Filing and Contact Details

Filer

Filer Name
Shamong Foundation for Educational
EIN
81-0581409
Phone
2152198308
Address
295 INDIAN MILLS ROAD, SHAMONG, NJ 08088

Signing Officer

Name
Brooke Lera
Title
Treasurer
Phone
8566624114
Signed
2019-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Wayne J Mackin CPA
Address
750 ROUTE 73 SOUTH STE 308B, MARLTON, NJ 08053-4191
Preparer
Wayne J Mackin
Phone
8563345290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 18,021

Form 990-ez, Part I, Line 16

Expenses business registration fees 151 supplies 36 former trustee recognition 160 insurance - liability 754 bank fees 6 total 1,107

Form 990-ez, Part III, Line 28

Makerspace is a program within the indian mills memorial school library which creates a learning envoirement that encourages creative thinking, critical thinking, collaboration and communication. This proposal also adds robotics, engineering and electrical circit tools, ipads and printers.

Form 990-ez, Part III, Line 30

All k-4 students gained global competency, a crucial 21st ccentury skill, by intereacting with six half court - sized maps of the continents. Using a cross-curricular approach, students will learn about the power of maps and limitless depth of geography. These 30 ft by 30 ft maps provide the perfect opportunity to integrate instruction through physical, geographical, and cultural education. Students will explore each continent's cities, capitals, bodies of water, distances, and more by skipping, hopping, and bouncing from place to place. Distances around borders will be claculated with jump ropes, country sizes will be measured with arms and legs, and students can form hand chains to compare distances from place to place.

Form 990-ez, Part III, Line 31

Remaining programs include robotics,artfull thinking, puzzles and mystery solution.

Raw XML Appendix206 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3REMAINING PROGRAMS INCLUDE ROBOTICS,ARTFULL THINKING, PUZZLES AND MYSTERY SOLUTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 18,021
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAKERSPACE IS A PROGRAM WITHIN THE INDIAN MILLS MEMORIAL SCHOOL LIBRARY WHICH CREATES A LEARNING ENVOIREMENT THAT ENCOURAGES CREATIVE THINKING, CRITICAL THINKING, COLLABORATION AND COMMUNICATION. THIS PROPOSAL ALSO ADDS ROBOTICS, ENGINEERING AND ELECTRICAL CIRCIT TOOLS, IPADS AND PRINTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL K-4 STUDENTS GAINED GLOBAL COMPETENCY, A CRUCIAL 21ST CCENTURY SKILL, BY INTEREACTING WITH SIX HALF COURT - SIZED MAPS OF THE CONTINENTS. USING A CROSS-CURRICULAR APPROACH, STUDENTS WILL LEARN ABOUT THE POWER OF MAPS AND LIMITLESS DEPTH OF GEOGRAPHY. THESE 30 FT BY 30 FT MAPS PROVIDE THE PERFECT OPPORTUNITY TO INTEGRATE INSTRUCTION THROUGH PHYSICAL, GEOGRAPHICAL, AND CULTURAL EDUCATION. STUDENTS WILL EXPLORE EACH CONTINENT'S CITIES, CAPITALS, BODIES OF WATER, DISTANCES, AND MORE BY SKIPPING, HOPPING, AND BOUNCING FROM PLACE TO PLACE. DISTANCES AROUND BORDERS WILL BE CLACULATED WITH JUMP ROPES, COUNTRY SIZES WILL BE MEASURED WITH ARMS AND LEGS, AND STUDENTS CAN FORM HAND CHAINS TO COMPARE DISTANCES FROM PLACE TO PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REMAINING PROGRAMS INCLUDE ROBOTICS,ARTFULL THINKING, PUZZLES AND MYSTERY SOLUTION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
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ReturnHeader/TaxYr02018

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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