Civic Intelligence

Hackettstown Foundation for Educational Excellence

EIN 22-3173574 • 501(c)3 • Hackettstown, NJ

Pub. 78 Eligible990-N CoverageNTEE T20Z
315 Washington StreetHackettstown, NJ 07840
Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

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

Liabilities / Revenue

89th percentile

0.00x

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

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

Net Margin

33rd percentile

-38%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

25th percentile

-39%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$22,016

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

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$22,016

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

Operations
Liabilities / Revenue89th percentileNet Margin33rd percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$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
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,016
Liabilities
$0
Net assets
$22,016
Revenue
$3,223
Expenses
$4,442
Net income
-$1,219
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
Latest Filing Detail
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/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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RENEE FELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JIM SHELDON
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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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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
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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
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ReturnHeader/Filer/Phone09088528213
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ReturnHeader/Filer/USAddress/City0HACKETTSTOWN
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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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