Civic Intelligence

Francis & Mildred Hallenbeck Foundation

990PF • Fiscal year 2021 • EIN 22-3267936

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-311%

Higher net margin than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$130,149

Down $17,337 (-12%) from 2020

Net Assets

Down

$130,149

Down $17,337 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$5,576

Down $18,274 (-77%) from 2020

Expenses

Up

$22,913

Up $16,347 (+249%) from 2020

Net Income

Down

-$17,337

Down $34,621 (-200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$130,149
Liabilities$0
Net Assets$130,149
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$5,576
Expenses$22,913
Net Income-$17,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcgowan & Associates Cpas
Address
800 MAIN ST SUITE 101, BELMAR, NJ 07719
Preparer
Patricia a Mcgowan CPA
Phone
7326817979
Raw XML Appendix279 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05502
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1846
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05502
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
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 CPA
ReturnHeader/ReturnTs02022-04-27T23:46:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,149
Liabilities
$0
Net assets
$130,149
Revenue
$5,576
Expenses
$22,913
Net income
-$17,337
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