Civic Intelligence

Nextmark Foundation Inc.

990EZ • Fiscal year 2017 • EIN 82-1173235

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1000 Cellar AvenueScotch Plains, NJ 07076

(908) 753-0330

Siviq Scores

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

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

85%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

$93,469

No earlier filing loaded for comparison.

Net Assets

$92,399

No earlier filing loaded for comparison.

Liabilities

$1,070

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

$108,484

No earlier filing loaded for comparison.

Expenses

$16,085

No earlier filing loaded for comparison.

Net Income

$92,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $93,469Liabilities 2017: $1,070Net Assets 2017: $92,3992017Assets 2018: $218,489Liabilities 2018: $0Net Assets 2018: $218,4892018Assets 2019: $343,976Liabilities 2019: $391Net Assets 2019: $343,5852019Assets 2020: $547,375Liabilities 2020: $0Net Assets 2020: $547,3752020Assets 2021: $646,249Liabilities 2021: $0Net Assets 2021: $646,2492021Assets 2022: $745,002Liabilities 2022: $0Net Assets 2022: $745,0022022Assets 2023: $839,163Liabilities 2023: $0Net Assets 2023: $839,1632023Assets 2024: $924,940Liabilities 2024: $0Net Assets 2024: $924,9402024

Highlighted filing

2017

Assets$93,469
Liabilities$1,070
Net Assets$92,399
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2017: $108,484Expenses 2017: $16,085Net Income 2017: $92,3992017Revenue 2018: $174,300Expenses 2018: $48,210Net Income 2018: $126,0902018Revenue 2019: $181,045Expenses 2019: $55,949Net Income 2019: $125,0962019Revenue 2020: $267,050Expenses 2020: $63,260Net Income 2020: $203,7902020Revenue 2021: $169,016Expenses 2021: $70,142Net Income 2021: $98,8742021Revenue 2022: $266,233Expenses 2022: $167,430Net Income 2022: $98,8032022Revenue 2023: $192,193Expenses 2023: $98,032Net Income 2023: $94,1612023Revenue 2024: $210,508Expenses 2024: $124,731Net Income 2024: $85,7772024

Highlighted filing

2017

Revenue$108,484
Expenses$16,085
Net Income$92,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$108,484
Mission and Program Overview

Mission

Nextmark Foundation provides fundraising for Newmark School and Newmark High School, and provides educational services, namely, classes, seminars and workshops for educators and parents with children with developmental disabilities.

Program Services

DescriptionGrantsExpenses
Provide fundraising for Newmark School and Newmark High School, and provides educational services, namely, classes, seminars and workshops for educators and parents with children with developmental disabilities$1,720-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA PETERVice PresidentPT$0--
CYNTHIA ALLMANPresidentPT$0--
AMY EISENSTEINChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Nextmark Foundation Inc
EIN
82-1173235
Phone
9087530330
Address
1000 CELLAR AVENUE, SCOTCH PLAINS, NJ 07076

Signing Officer

Name
Cynthia Allman
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1739”

Other Expenses.1

“INSURANCE - D&O $4577”

Other Expenses.2

“Food for teacher training inst $1720”

Other Expenses.3

“Bank and credit card fees $839”

Other Expenses.5

“FILING FEES $150”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2740”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $29121”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1070”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09087530330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 Cellar Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scotch Plains
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084574
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt092399
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108484
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092399
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA PETER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY EISENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031861
IRS990EZ/OtherExpensesTotalAmt09025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nextmark Foundation provides fundraising for Newmark School and Newmark High School, and provides educational services, namely, classes, seminars and workshops for educators and parents with children with developmental disabilities.
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramServiceRevenueAmt023910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide fundraising for Newmark School and Newmark High School, and provides educational services, namely, classes, seminars and workshops for educators and parents with children with developmental disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016085
IRS990EZ/TotalProgramServiceExpensesAmt01720
IRS990EZ/TotalRevenueAmt0108484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108484
IRS990ScheduleA/Total509Grp/TotalAmt0108484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE - D&O $4577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD FOR TEACHER TRAINING INST $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD FEES $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $29121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTMARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0821173235
ReturnHeader/Filer/PhoneNum09087530330
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 CELLAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCOTCH PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON CULLARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T07:47:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,469
Liabilities
$1,070
Net assets
$92,399
Revenue
$108,484
Expenses
$16,085
Net income
$92,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$2.11$1.25$0.86
2023Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$1.92$0.98$0.94
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$2.66$1.67$0.99
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.69$0.70$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.67$0.63$2.04
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.81$0.56$1.25
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.74$0.48$1.26
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.08$0.16$0.92