Civic Intelligence

Nextmark Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-1173235

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

69%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$12,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

57%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$343,976

Up $125,487 (+57%) from 2018

Net Assets

Up

$343,585

Up $125,096 (+57%) from 2018

Liabilities

Up

$391

Up $391 from 2018

Revenue

Up

$181,045

Up $6,745 (+3.9%) from 2018

Expenses

Up

$55,949

Up $7,739 (+16%) from 2018

Net Income

Down

$125,096

Down $994 (-0.8%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$343,976
Liabilities$391
Net Assets$343,585

Operations Trend

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

2019

Revenue$181,045
Expenses$55,949
Net Income$125,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$188,037
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$43,429-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA PETERVice President-$12,000-$12,000
CYNTHIA ALLMANPresident-$12,000-$12,000
BRUCE A SHAPIROBusiness Mngr-$3,000-$3,000
AMY EISENSTEINChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$36,487$7,931$1,386$6,545
Spaghetti Dinner$5,075$5,075$138$4,937
Total Events$41,562$13,006$6,992$6,014
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
2020-11-02
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.1001

Advertising and Promotion $625

Other Expenses.1012

Insurance $6732

Other Expenses.1

Program for teacher training $7690

Other Expenses.2

Gifts and gift baskets $1105

Other Expenses.3

CREDIT CARD FEES $887

Other Expenses.4

GIFT CARDS $478

Other Expenses.5

ENTERTAINMENT $362

Other Expenses.7

ENVELOPES $224

Other Expenses.8

ANNUAL REPORT $53

Other Expenses.9

OTHER $30

Other Expenses.10

PARKING $28

Other Assets.1005

Accounts Receivable - Beginning $1200 Accounts Receivable - Ending $4025

Other Assets.1006

Pledges and Grants Receivable - Beginning $7304 Pledges and Grants Receivable - Ending $4887

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $391

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM FOR TEACHER TRAINING $7690
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER $30
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-03T11:10:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings