Civic Intelligence

Francis & Mildred Hallenbeck Foundation

990PF • Fiscal year 2020 • EIN 22-3267936

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

Organization Profile
PO Box 194Liberty Corner, NJ 07938

(973) 660-4743

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-35%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$147,486

Up $17,284 (+13%) from 2019

Net Assets

$147,486

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$23,850

Down $13,026 (-35%) from 2019

Expenses

Down

$6,566

Down $15,677 (-70%) from 2019

Net Income

Up

$17,284

Up $2,651 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $140,156Liabilities 2012: $02012Assets 2013: $135,760Liabilities 2013: $02013Assets 2014: $123,998Liabilities 2014: $02014Assets 2015: $126,230Liabilities 2015: $02015Assets 2016: $122,489Liabilities 2016: $02016Assets 2019: $130,202Liabilities 2019: $02019Assets 2020: $147,486Liabilities 2020: $0Net Assets 2020: $147,4862020Assets 2021: $130,149Liabilities 2021: $0Net Assets 2021: $130,1492021Assets 2022: $160,750Liabilities 2022: $0Net Assets 2022: $160,7502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$147,486
Liabilities$0
Net Assets$147,486
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2012: $5,548Expenses 2012: $19,875Net Income 2012: -$14,3272012Revenue 2013: $16,411Expenses 2013: $20,808Net Income 2013: -$4,3972013Revenue 2014: $7,543Expenses 2014: $19,217Net Income 2014: -$11,6742014Revenue 2015: $20,350Expenses 2015: $18,122Net Income 2015: $2,2282015Revenue 2016: $13,456Expenses 2016: $16,932Net Income 2016: -$3,4762016Revenue 2019: $36,876Expenses 2019: $22,243Net Income 2019: $14,6332019Revenue 2020: $23,850Expenses 2020: $6,566Net Income 2020: $17,2842020Revenue 2021: $5,576Expenses 2021: $22,913Net Income 2021: -$17,3372021Revenue 2022: $52,052Expenses 2022: $21,451Net Income 2022: $30,6012022Revenue 2023: $135,175Expenses 2023: $295,925Net Income 2023: -$160,7502023

Highlighted filing

2020

Revenue$23,850
Expenses$6,566
Net Income$17,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE RICHARDSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Francis & Mildred Hallenbeck Foundation
EIN
22-3267936
Phone
9736604743
Address
PO BOX 194, LIBERTY CORNER, NJ 07938

Signing Officer

Name
Connie Richardson
Title
Trustee
Signed
2021-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Mcgowan & Associates Cpas
Address
800 MAIN ST SUITE 101, BELMAR, NJ 07719
Preparer
Patricia a Mcgowan
Phone
7326817979
Raw XML Appendix307 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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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MCGOWAN & ASSOCIATES CPAS
IRS990PF/StatementsRegardingActyGrp/PhoneNum07326817979
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06566
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05928
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010291
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07808
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05928
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01880
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010291
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010553
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06845
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06566
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036023
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041951
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04915
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04915
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04915
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04915
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0301
TaxesSchedule/TaxesDetail/Amt0301
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Income Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0301
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0301
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCIS & MILDRED HALLENBECK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0223267936
ReturnHeader/Filer/PhoneNum09736604743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0LIBERTY CORNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263301601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWAN & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MAIN ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007719
ReturnHeader/PreparerPersonGrp/PhoneNum07326817979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A MCGOWAN
ReturnHeader/ReturnTs02021-02-11T12:27:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,486
Liabilities
$0
Net assets
$147,486
Revenue
$23,850
Expenses
$6,566
Net income
$17,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.35$2.96$1.61
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.52$0.21$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.06$0.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.24$0.07$0.17
2019Summary only. Only limited summary data is available for this year.$1.30$0.00$0.37$0.22$0.15
2016Summary only. Only limited summary data is available for this year.$1.22$0.00$0.13$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$0.20$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$0.08$0.19$0.12
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$0.16$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$0.06$0.20$0.14