Civic Intelligence

Holmdel Foundation for Educational Excellence Incorporated

990EZ • Fiscal year 2017 • EIN 22-3478361

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization Profilewww.hfee.org
65 Mccampbell RoadHolmdel, NJ 07733

(917) 941-6594

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.24x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-57%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$73,986

Down $12,623 (-15%) from 2016

Net Assets

Down

$56,271

Down $7,633 (-12%) from 2016

Liabilities

Down

$17,715

Down $4,990 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$108,305

Down $141,308 (-57%) from 2016

Expenses

Down

$115,938

Down $104,047 (-47%) from 2016

Net Income

Down

-$7,633

Down $37,261 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2012: $115,608Liabilities 2012: $0Net Assets 2012: $115,6082012Assets 2013: $102,206Liabilities 2013: $0Net Assets 2013: $102,2062013Assets 2014: $118,060Liabilities 2014: $53,426Net Assets 2014: $64,6342014Assets 2015: $87,341Liabilities 2015: $53,066Net Assets 2015: $34,2752015Assets 2016: $86,609Liabilities 2016: $22,705Net Assets 2016: $63,9042016Assets 2017: $73,986Liabilities 2017: $17,715Net Assets 2017: $56,2712017Assets 2018: $283,447Liabilities 2018: $14,353Net Assets 2018: $269,0942018Assets 2019: $229,697Liabilities 2019: $38,464Net Assets 2019: $191,2332019Assets 2020: $190,238Liabilities 2020: $20,955Net Assets 2020: $169,2832020Assets 2021: $158,590Liabilities 2021: $18,433Net Assets 2021: $140,1572021Assets 2022: $254,361Liabilities 2022: $0Net Assets 2022: $254,3612022Assets 2023: $276,303Liabilities 2023: $0Net Assets 2023: $276,3032023Assets 2024: $307,622Liabilities 2024: $0Net Assets 2024: $307,6222024Assets 2025: $123,243Liabilities 2025: $0Net Assets 2025: $123,2432025

Highlighted filing

2017

Assets$73,986
Liabilities$17,715
Net Assets$56,271
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2012: $99,239Expenses 2012: $120,677Net Income 2012: -$21,4382012Revenue 2013: $63,291Expenses 2013: $73,687Net Income 2013: -$10,3962013Revenue 2014: $135,370Expenses 2014: $94,463Net Income 2014: $40,9072014Revenue 2015: $98,483Expenses 2015: $128,743Net Income 2015: -$30,2602015Revenue 2016: $249,613Expenses 2016: $219,985Net Income 2016: $29,6282016Revenue 2017: $108,305Expenses 2017: $115,938Net Income 2017: -$7,6332017Revenue 2018: $286,246Expenses 2018: $73,423Net Income 2018: $212,8232018Revenue 2019: $123,386Expenses 2019: $201,247Net Income 2019: -$77,8612019Revenue 2020: $116,320Expenses 2020: $138,270Net Income 2020: -$21,9502020Revenue 2021: $47,175Expenses 2021: $76,301Net Income 2021: -$29,1262021Revenue 2022: $118,618Expenses 2022: $4,414Net Income 2022: $114,2042022Revenue 2023: $191,636Expenses 2023: $169,694Net Income 2023: $21,9422023Revenue 2024: $73,845Expenses 2024: $42,526Net Income 2024: $31,3192024Revenue 2025: $87,816Expenses 2025: $266,193Net Income 2025: -$178,3772025

Highlighted filing

2017

Revenue$108,305
Expenses$115,938
Net Income-$7,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$108,305
Mission and Program Overview

Mission

Corporation organized exclusively for educational, scientific and charitable purposes to receive and disburse funds, property and gifts of any kind for the holmdel township school district.

Corporation organized exclusively for educational, scientific and charitable purposes to receivfe and disburse funds, property and gifts of any kind for the holmdel township school district.

Program Services

DescriptionGrantsExpenses
The Corporation exists as a fundraising vehicle to promote educational excellence at the schools owned and operated by the Board of Education for the Holmdel Township School District.$93,414-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN KENNEDYCo ChairpersonPT$0--
MICHELLE SOTTILECo ChairpersonPT$0--
CHRIS STRIANOTreasurerPT$0--
LAUREN PODESTASecretaryPT$0--
VANESSA GRANATAVice ChairpersoPT$0--
SCOTT RICEVice ChairpersoPT$0--
CHIUNG-YIN CHENG LIUTrusteePT$0--
NICOLE HAZELTrusteePT$0--
BRYAN RUKINTrusteePT$0--
BRIAN JACKMANTrusteePT$0--
DOREEN DEMARCOTrusteePT$0--
ALISON BURGESSTrusteePT$0--
LORI HERNANDOTrusteePT$0--
BROOKE O'BRIENTrusteePT$0--
STEVE BURDENTrusteePT$0--
VINCENT CHENGTrusteePT$0--
VIVIAN SCIORTINOTrusteePT$0--
THOMAS MINERVATrusteePT$0--
SUSAN HAMMERTrusteePT$0--
DAVID RABKINTrusteePT$0--
SEAN DOWDTrusteePT$0--
WEI ZHAOTrustee - WebmaPT$0--
Filing and Contact Details

Filer

Filer Name
Holmdel Foundation for Educational
EIN
22-3478361
Address
65 MCCAMPBELL ROAD, HOLMDEL, NJ 07733

Signing Officer

Name
Chris Striano
Title
Treasurer
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Topel & Silver CPAs PA
Address
29 Plaza Nine, Manalapan, NJ 07726
Preparer
Clifford M Topel CPA
Phone
7327801200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: HOLMDEL SCHOOL DISTRICT | Donee's Address: 65 MCCAMPBELL RD HOLMDEL NJ 07733 | Cash Amount Given: $94651”

Other Expenses.1012

“Insurance $2243”

Other Expenses.1

“FUNDRAISING $15336”

Other Expenses.2

“PROCESSING FEE $1500”

Other Expenses.3

“Licenses and permits $498”

Other Expenses.4

“OFFICE $460”

Other Assets.1005

“Accounts Receivable - Beginning $500 Accounts Receivable - Ending $600”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $22705 Accounts Payable and Accrued Expenses - Ending $17715”

Changes to Organizing or Governing Documents

“Bylaws were amended and updated. Board approved on june 13, 2017.”

Raw XML Appendix229 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS STRIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum09179416594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 LINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLMDEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108305
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073986
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt094651
IRS990EZ/GrossReceiptsAmt0108305
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt155.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt165.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt175.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt185.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt195.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt205.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE SOTTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS STRIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN PODESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANESSA GRANATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHIUNG-YIN CHENG LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE HAZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRYAN RUKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN JACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOREEN DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALISON BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LORI HERNANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BROOKE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14STEVE BURDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15VINCENT CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16VIVIAN SCIORTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17THOMAS MINERVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18SUSAN HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19DAVID RABKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20SEAN DOWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21WEI ZHAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRPERSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRPERSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21TRUSTEE - WEBMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt020037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CORPORATION ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES TO RECEIVFE AND DISBURSE FUNDS, PROPERTY AND GIFTS OF ANY KIND FOR THE HOLMDEL TOWNSHIP SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Corporation exists as a fundraising vehicle to promote educational excellence at the schools owned and operated by the Board of Education for the Holmdel Township School District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022705
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115938
IRS990EZ/TotalProgramServiceExpensesAmt093414
IRS990EZ/TotalRevenueAmt0108305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hfee.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0654942
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654942
IRS990ScheduleA/TotalSupportAmt0655044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HOLMDEL SCHOOL DISTRICT | Donee's Address: 65 MCCAMPBELL RD HOLMDEL NJ 07733 | Cash Amount Given: $94651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING $15336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESSING FEE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $500 Accounts Receivable - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $22705 Accounts Payable and Accrued Expenses - Ending $17715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BYLAWS WERE AMENDED AND UPDATED. BOARD APPROVED ON JUNE 13, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS STRIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMDEL FOUNDATION FOR EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0223478361
ReturnHeader/Filer/USAddress/AddressLine1Txt065 MCCAMPBELL ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLMDEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Topel & Silver CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Plaza Nine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manalapan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007726
ReturnHeader/PreparerPersonGrp/PhoneNum07327801200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clifford M Topel CPA
ReturnHeader/ReturnTs02017-10-19T08:00:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,986
Liabilities
$17,715
Net assets
$56,271
Revenue
$108,305
Expenses
$115,938
Net income
-$7,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.88$2.66$1.78
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.74$0.43$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.92$1.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.19$0.04$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.18$1.40$0.47$0.76$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.21$1.69$1.16$1.38$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.38$1.91$1.23$2.01$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.14$2.69$2.86$0.73$2.13
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.08$1.16$0.08
2016Summary only. Only limited summary data is available for this year.$0.87$0.23$0.64$2.50$2.20$0.30
2015Summary only. Only limited summary data is available for this year.$0.87$0.53$0.34$0.98$1.29$0.30
2014Summary only. Only limited summary data is available for this year.$1.18$0.53$0.65$1.35$0.94$0.41
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.63$0.74$0.10
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.99$1.21$0.21