Civic Intelligence

Nextmark Foundation Inc.

990 • Fiscal year 2023 • EIN 82-1173235

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$15,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$839,163

Up $94,161 (+13%) from 2022

Net Assets

Up

$839,163

Up $94,161 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

Down

$192,193

Down $74,040 (-28%) from 2022

Expenses

Down

$98,032

Down $69,398 (-41%) from 2022

Net Income

Down

$94,161

Down $4,642 (-4.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$839,163
Liabilities$0
Net Assets$839,163
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$192,193
Expenses$98,032
Net Income$94,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$197,078
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$526,432-
Cash and Non-Interest-Bearing Accounts$745,002$312,731▼ $432,271
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$745,002$839,163▲ $94,161
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,002$839,163▲ $94,161
Total Net Assets Fund Balance$745,002$839,163▲ $94,161
Total Liabilities and Net Assets / Fund Balance$745,002$839,163▲ $94,161
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Cynthia AllmanPresident$15,000$15,000
Regina PeterVice President$15,000$15,000

Board Members and Trustees

NameTitle
Amy EisensteinChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$150,069
Program Service Revenue
$0
Investment Income
$14,124
Other Revenue
$28,000
All Other Contributions
$150,069
Change in Net Assets
$94,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,338
Salaries, Compensation, and Employee Benefits$34,694
Total Fundraising Expense$26,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,375$3,150$23,975$31,500
Office Expenses$16,029$4,930$100$21,059
Insurance$7,555$3,777-$11,332
Fees for Services Accounting$3,086$5,000-$8,086
Conferences and Meetings$7,460--$7,460
Payroll Taxes$444$319$2,431$3,194
Fees for Services Legal$1,991--$1,991
Advertising$1,272--$1,272
Other Expenses$28-$110$28
Total Functional Expenses$54,240$17,176$26,616$98,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,885
Fundraising Direct Expenses$4,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$32,885$32,885$2,958$29,927
Total Events$32,885$32,885$4,885$28,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“NEXTMARK CORPORATION, A 501(C)(3), HAS THE POWER TO:(A) APPROVE THE APPOINTMENT OF AND HAVE THE OPTION TO REMOVE ANY OF THE TRUSTEES OF THE SUPPORTED CORPORATIONS.(B) APPROVE ALL AMENDMENTS, REVISIONS AND RESTATEMENTS TO THE CERTIFICATE OF INCORPORATION AND BY-LAWS OF SUPPORTED CORPORATIONS BEFORE THEY MAY BECOME EFFECTIVE.(C) APPROVE AND MONITOR THE SUPPORTED CORPORATIONSb”

Form 990, Part VI, Section A, Line 7B

“Described in part vi, section a, question 7a.”

Form 990, Part VI, Section B, Line 11B

“The business manager performs a review of the form 990 and a representative of the board of trustees ensures review through sign off of the return.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by the Finance Committee as part of the budget process. The NJ DOE has a salary cap for all positions”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed by the Finance Committee; the NJDOE has a salary cap for all positions”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements of the organization are available upon request.”

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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Allman
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
1

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844526
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01527
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02958
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEXTMARK CORPORATION, A 501(C)(3), HAS THE POWER TO:(A) APPROVE THE APPOINTMENT OF AND HAVE THE OPTION TO REMOVE ANY OF THE TRUSTEES OF THE SUPPORTED CORPORATIONS.(B) APPROVE ALL AMENDMENTS, REVISIONS AND RESTATEMENTS TO THE CERTIFICATE OF INCORPORATION AND BY-LAWS OF SUPPORTED CORPORATIONS BEFORE THEY MAY BECOME EFFECTIVE.(C) APPROVE AND MONITOR THE SUPPORTED CORPORATIONSb
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIBED IN PART VI, SECTION A, QUESTION 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS MANAGER PERFORMS A REVIEW OF THE FORM 990 AND A REPRESENTATIVE OF THE BOARD OF TRUSTEES ENSURES REVIEW THROUGH SIGN OFF OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the Finance Committee as part of the budget process. The NJ DOE has a salary cap for all positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed by the Finance Committee; the NJDOE has a salary cap for all positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE NEWMARK SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEWMARK HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223785561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043735532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE SCHOOL FOR STUDENTS WITH DISABIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PRIVATE SCHOOL FOR STUDENTS WITH DISABIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 CELLAR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 CELLAR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCOTCH PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SCOTCH PLAINS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107076
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745002
IRS990/TotalAssetsEOYAmt0839163
IRS990/TotalAssetsGrp/BOYAmt0745002
IRS990/TotalAssetsGrp/EOYAmt0839163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150069
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054240
IRS990/TotalFunctionalExpensesGrp/TotalAmt098032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839163
IRS990/TotalProgramServiceExpensesAmt054240
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt028000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192193
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839163
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 CELLAR AVENUE
IRS990/USAddress/CityNm0SCOTCH PLAINS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007076
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,163
Liabilities
$0
Net assets
$839,163
Revenue
$192,193
Expenses
$98,032
Net income
$94,161
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