Civic Intelligence

Hackettstown Foundation for Educational Excellence

990EZ • Fiscal year 2011 • EIN 22-3173574

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization Profile
315 Washington Street07840
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

19th percentile

-174%

Higher net margin than 19% of similar nonprofits.

2011 filings • NTEE T20Z • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,314

No earlier filing loaded for comparison.

Net Assets

$27,314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$5,319

No earlier filing loaded for comparison.

Expenses

$14,565

No earlier filing loaded for comparison.

Net Income

-$9,246

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.

$30K$20K$10K$0Assets 2011: $27,314Net Assets 2011: $27,3142011Assets 2012: $22,016Liabilities 2012: $0Net Assets 2012: $22,0162012

Highlighted filing

2011

Assets$27,314
Liabilities-
Net Assets$27,314
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $5,319Expenses 2011: $14,565Net Income 2011: -$9,2462011Revenue 2012: $3,223Expenses 2012: $4,442Net Income 2012: -$1,2192012

Highlighted filing

2011

Revenue$5,319
Expenses$14,565
Net Income-$9,246
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
22-3173574
Raw XML Appendix226 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN FREDERICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHYLLIS SIRKIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN KITCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE MATERNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT GRATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANE PITTENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY BETH MACIAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHY SEGADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RENEE FELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets03533
IRS990EZ/OtherExpensesTotal011715
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDS TEACHER'S PROJECTS
IRS990EZ/PrintingPublicationsPostage0822
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINIGRANTS-THESE GRANTS ALLOW TEACHERS TO HAVE ADDITIONAL SPECIAL PROJECTS WHICH WOULD NOT NORMALLY BE PAID FOR BY THE HACKETTSTOWN BOARD OF EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED MONEY FOR SCHOOL TO BUILD PLAYGROUND.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01628
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110085
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IRS990EZ/SpecialEventsNetIncomeLoss04124
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 WASHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HACKETTSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007840
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELLEN KITCHEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09738522800
IRS990EZ/TotalAssets/BOY033027
IRS990EZ/TotalAssets/EOY027314
IRS990EZ/TotalExpenses014565
IRS990EZ/TotalProgramServiceExpenses010085
IRS990EZ/TotalRevenue05319
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05120
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0269
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0278
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IRS990ScheduleA/GrossInvestmentIncome170/Total01267
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020891
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92790
IRS990ScheduleA/PublicSupportTotal170012146
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IRS990ScheduleA/Total170/CurrentTaxYear0926
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IRS990ScheduleA/Total170/Total012146
IRS990ScheduleA/TotalSupport013413
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1.. DIVIDENDS 268.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 269.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: HACKETTSTOWN BOARD OF ED.. PROPERTY DESCRIPTION: PROGRAM GRANT. AMOUNT GIVEN: 1,628.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,085. DESCRIPTION: STORAGE EXPENSE. AMOUNT: 756. DESCRIPTION: INSURANCE. AMOUNT: 302. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 572. TOTAL TO FORM 990-EZ, LINE 16: 11,715.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN. AMOUNT: 3,533.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223173574
ReturnHeader/Filer/Name/BusinessNameLine10HACKETTSTOWN FOUNDATION FOR EDUC EXCELL
ReturnHeader/Filer/NameControl0HACK
ReturnHeader/Filer/Phone09088528213
ReturnHeader/Filer/USAddress/AddressLine10315 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0HACKETTSTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007840
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0STEPHEN FREDERICKS
ReturnHeader/Officer/Phone09088528213
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NISIVOCCIA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007856
ReturnHeader/Preparer/Name0TIMOTHY J MEHAFFEY CPA
ReturnHeader/Preparer/Phone09733281825
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-13T14:25:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,314
Liabilities
-
Net assets
$27,314
Revenue
$5,319
Expenses
$14,565
Net income
-$9,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.00$22.0$3.22$4.44$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$27.3$5.32$14.6$9.25