Civic Intelligence

Northern Education and Development Foundation Inc

EIN 93-3467662 • 501(c)3 • Middletown, NY

Profile

The Foundation shall be raising funds to award educational scholarships and grants for students from low income families and with extraordinary talents and abilities building classrooms, dormitories and facilities that other nonprofit organizations might operate.

84 Dorothea Dix DriveMiddletown, NY 10940
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

16.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

$6,537,364

No earlier filing loaded for comparison.

Liabilities

$6,349,020

No earlier filing loaded for comparison.

Net Assets

$188,344

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

$379,985

No earlier filing loaded for comparison.

Expenses

$90,456

No earlier filing loaded for comparison.

Net Income

$289,529

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2024: $6,537,364Liabilities 2024: $6,349,020Net Assets 2024: $188,3442024

Highlighted filing

2024

Assets$6,537,364
Liabilities$6,349,020
Net Assets$188,344
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2024: $379,985Expenses 2024: $90,456Net Income 2024: $289,5292024

Highlighted filing

2024

Revenue$379,985
Expenses$90,456
Net Income$289,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,537,364
Liabilities
$6,349,020
Net assets
$188,344
Revenue
$379,985
Expenses
$90,456
Net income
$289,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$6.35$0.19$0.38$0.09$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$379,985
Mission and Program Overview

Mission

The Foundation shall be raising funds to award educational scholarships and grants for students from low income families and with extraordinary talents and abilities building classrooms, dormitories and facilities that other nonprofit organizations might operate.

The Foundation shall be raising funds to award educational scholarships and grants for students from low income families and with extraordinary talents and abilities building classrooms, dormitories and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,232$509,232→ $0
Rtn Earn Endowment Incm Other Fnds$-101,185$188,344▲ $289,529
Cash and Non-Interest-Bearing Accounts$44,949$177,313▲ $132,364
Other Notes and Loans Receivable, Net-$37,062-
Total Assets$1,450,102$6,537,364▲ $5,087,262
Other Assets Total$895,921$5,813,757▲ $4,917,836
Liabilities
Unsecured Notes Loans Payable$1,551,287$6,349,020▲ $4,797,733
Total Liabilities$1,551,287$6,349,020▲ $4,797,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$-101,185$188,344▲ $289,529
Total Liabilities and Net Assets / Fund Balance$1,450,102$6,537,364▲ $5,087,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,232-$509,232
Other Assets Org$5,813,757--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Xueye ZhuPresident CEO
William CheungCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$379,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$379,985
Change in Net Assets
$289,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,557--$41,557
Other Expenses$14,590$7,255-$7,255
Total Functional Expenses$79,553$10,903$0$90,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northern Education and Development Foundation Inc
EIN
93-3467662
Address
84 Dorothea Dix Drive, Middletown, NY 10940

Signing Officer

Name
William Cheung
Title
Acting CFO
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
William Cheung
Formed
2023
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The Foundation shall be raising funds to award educational scholarships and grants for students from low income families and with extraordinary talents and abilities building classrooms, dormitories and facilities that other nonprofit organizations might operate.”

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