Civic Intelligence

Shamong Foundation for Educational Excellence Inc.

990EZ • Fiscal year 2025 • EIN 81-0581409

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A
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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

3rd percentile

-273%

Higher net margin than 3% of similar nonprofits.

2025 filings • NTEE D • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2025 filings • NTEE D • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-37%

Faster asset growth than 17% of similar nonprofits.

2025 filings • NTEE D • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • NTEE D • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$107,718

Down $63,810 (-37%) from 2024

Net Assets

$107,718

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$23,341

Up $130 (+0.6%) from 2024

Expenses

Up

$87,151

Up $79,120 (+985%) from 2024

Net Income

Down

-$63,810

Down $78,990 (-520%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $02024Assets 2025: $107,718Net Assets 2025: $107,7182025

Highlighted filing

2025

Assets$107,718
Liabilities-
Net Assets$107,718
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50K-$100KRevenue 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: $15,1802024Revenue 2025: $23,341Expenses 2025: $87,151Net Income 2025: -$63,8102025

Highlighted filing

2025

Revenue$23,341
Expenses$87,151
Net Income-$63,810
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$45,463
Mission and Program Overview

Mission

Creating a more interactive classroom.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE ATTACHED.$85,321$85,321
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE SHARROTTChairperson-$0--
ALYSSA WALTERSecretary-$0--
BROOKE LERATreasurer-$0--
ANDREW JACOBSVice Chairma-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$42,150$42,150$22,122$20,028
Total Events$42,150$42,150$22,122$20,028
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
2025-02-27
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

“Name: see schedule attached cash contribution: 85,321”

Form 990-ez, Part I, Line 16

“Expenses business registration fees 100 insurance - liability 866 bank fees 41 supplies 43 total 1,050”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BROOKE LERA
IRS990EZ/BooksInCareOfDetail/PhoneNum02152198308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 INDIAN MILLS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAMONG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107718
IRS990EZ/FundraisingGrossIncomeAmt042150
IRS990EZ/GrantsAndSimilarAmountsPaidAmt085321
IRS990EZ/GrossReceiptsAmt045463
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0390
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE SHARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSSA WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE LERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING A MORE INTERACTIVE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE ATTACHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022122
IRS990EZ/SpecialEventsNetIncomeLossAmt020028
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087151
IRS990EZ/TotalProgramServiceExpensesAmt085321
IRS990EZ/TotalRevenueAmt023341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt0237478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051021
IRS990ScheduleA/Total509Grp/TotalAmt0239978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240962
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SEE SCHEDULE ATTACHED CASH CONTRIBUTION: 85,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BUSINESS REGISTRATION FEES 100 INSURANCE - LIABILITY 866 BANK FEES 41 SUPPLIES 43 TOTAL 1,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE LERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08566624114
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMONG FOUNDATION FOR EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0810581409
ReturnHeader/Filer/PhoneNum02152198308
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 INDIAN MILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0SHAMONG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223806612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE J MACKIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 ROUTE 73 SOUTH STE 308B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080534191
ReturnHeader/PreparerPersonGrp/PhoneNum08563345290
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE J MACKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-27T15:34:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,718
Liabilities
-
Net assets
$107,718
Revenue
$23,341
Expenses
$87,151
Net income
-$63,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.23$0.87$0.64
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