Civic Intelligence

Nextmark Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-1173235

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

72%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$6,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

134%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

61%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$218,489

Up $125,020 (+134%) from 2017

Net Assets

Up

$218,489

Up $126,090 (+136%) from 2017

Liabilities

Down

$0

Down $1,070 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin92nd percentile

Revenue

Up

$174,300

Up $65,816 (+61%) from 2017

Expenses

Up

$48,210

Up $32,125 (+200%) from 2017

Net Income

Up

$126,090

Up $33,691 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$218,489
Liabilities$0
Net Assets$218,489
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$174,300
Expenses$48,210
Net Income$126,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$176,226
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$34,478-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA PETERVice President-$6,000-$6,000
CYNTHIA ALLMANPresident-$6,000-$6,000
BRUCE A SHAPIROBusiness Mngr-$1,500-$1,500
AMY EISENSTEINChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$26,840$7,790$1,926$5,864
Total Events$26,840$7,790$1,926$5,864
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
2019-05-09
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 $211”

Other Expenses.1012

“Insurance $6270”

Other Expenses.1

“CONTRIBUTIONS $13000”

Other Expenses.2

“SUPPLIES $5149”

Other Expenses.3

“OTHER FEES $2652”

Other Expenses.4

“PAYROLL FEES $475”

Other Expenses.5

“Supplies teacher training inst $258”

Other Expenses.6

“FILING FEES $188”

Other Expenses.7

“GIFT CARDS $100”

Other Expenses.8

“WEBSITE $29”

Other Assets.1005

“Accounts Receivable - Beginning $2740 Accounts Receivable - Ending $1200”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $29121 Pledges and Grants Receivable - Ending $7304”

Total Liabilities.1001

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

Raw XML Appendix176 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/CashSavingsAndInvestmentsGrp/BOYAmt061608
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY EISENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE A SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BUSINESS MNGR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031861
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IRS990EZ/OtherExpensesTotalAmt028332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt021240
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IRS990EZ/SpecialEventsNetIncomeLossAmt05864
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048210
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IRS990EZ/TotalRevenueAmt0174300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084574
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168436
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $5149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES TEACHER TRAINING INST $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFT CARDS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $2740 Accounts Receivable - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $29121 Pledges and Grants Receivable - Ending $7304
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
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/ReturnTs02019-05-14T06:46:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,489
Liabilities
$0
Net assets
$218,489
Revenue
$174,300
Expenses
$48,210
Net income
$126,090
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