Civic Intelligence

Hackettstown Foundation for Educational Excellence

990EZ • Fiscal year 2012 • EIN 22-3173574

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

315 Washington Street07840
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2012 filings • NTEE T20Z • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.00x

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

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-38%

Higher net margin than 32% of similar nonprofits.

2012 filings • NTEE T20Z • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2012 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-39%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$22,016

Down $5,298 (-19%) from 2011

Net Assets

Down

$22,016

Down $5,298 (-19%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$3,223

Down $2,096 (-39%) from 2011

Expenses

Down

$4,442

Down $10,123 (-70%) from 2011

Net Income

Up

-$1,219

Up $8,027 (+87%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$22,016
Liabilities$0
Net Assets$22,016

Operations Trend

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

2012

Revenue$3,223
Expenses$4,442
Net Income-$1,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-3173574
Raw XML Appendix256 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/PersonName0STEPHEN FREDERICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHYLLIS SIRKIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN KITCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE MATERNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOY BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GRATIA BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSHUA ECOCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HEIDI ITKOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARTINA ROTHROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHY SEGADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RENEE FELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JIM SHELDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
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IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-4079
IRS990EZ/OtherExpensesTotal01313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDS TEACHER'S PROJECTS
IRS990EZ/PrintingPublicationsPostage0583
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.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 WASHINGTON STREET
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01527
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0278
IRS990ScheduleA/GrossInvestmentIncome170/Total01301
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IRS990ScheduleA/PublicSupportPertcentage17000.85620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90550
IRS990ScheduleA/PublicSupportTotal17007747
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IRS990ScheduleA/Total170/CurrentTaxYear0721
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0926
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03369
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01527
IRS990ScheduleA/Total170/Total07747
IRS990ScheduleA/TotalSupport09048
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1.. DIVIDENDS 279.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 280.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: HACKETTSTOWN BOARD OF ED.. PROPERTY DESCRIPTION: PROGRAM GRANT. AMOUNT GIVEN: 2,146.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: STORAGE EXPENSE. AMOUNT: 786. DESCRIPTION: INSURANCE. AMOUNT: 299. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 228. TOTAL TO FORM 990-EZ, LINE 16: 1,313.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSS. AMOUNT: -4,079.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02012-10-11
ReturnHeader/Officer/Name0STEPHEN FREDERICKS
ReturnHeader/Officer/Phone09088528213
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/EIN0221914888
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:28:54-06:00

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