Civic Intelligence

Holmdel Foundation for Educational Excellence Incorporated

990 • Fiscal year 2018 • EIN 22-3478361

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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

86th percentile

0.05x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

74%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

283%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

164%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$283,447

Up $209,461 (+283%) from 2017

Net Assets

Up

$269,094

Up $212,823 (+378%) from 2017

Liabilities

Down

$14,353

Down $3,362 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$286,246

Up $177,941 (+164%) from 2017

Expenses

Down

$73,423

Down $42,515 (-37%) from 2017

Net Income

Up

$212,823

Up $220,456 (+2888%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$283,447
Liabilities$14,353
Net Assets$269,094
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$286,246
Expenses$73,423
Net Income$212,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$286,246
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,386$283,447▲ $210,061
Accounts Receivable$600$0▼ $600
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,986$283,447▲ $209,461
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,715$14,353▼ $3,362
Total Liabilities$17,715$14,353▼ $3,362
Net Assets / Fund Balance
Unrestricted Net Assets$56,271$269,094▲ $212,823
Total Net Assets Fund Balance$56,271$269,094▲ $212,823
Total Liabilities and Net Assets / Fund Balance$73,986$283,447▲ $209,461
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Brian KennedyCo Chairperson
Bryan RukinCo Chairperson
Michelle SottileCo Chairperson
BROOKE O'BRIENVice Chairperso
Natalie DietzVice Chairperso
Scott RiceVice Chairperso
Alison BurgessTrustee
Brian JackmanTrustee
Chiung-yin Cheng LiuTrustee
David RabkinTrustee
Desiree OstrovskyTrustee
Doreen DemarcoTrustee
Lisa KemmererTrustee
Lori HernandoTrustee
Maria GordonTrustee
Mike NaughtonTrustee
Nicole HazelTrustee
Sean DowdTrustee
Steve BurdenTrustee
Susan HammerTrustee
Vincent ChengTrustee
Wei ZhaoTrustee - Webma
Lauren PodestaSecretary
Chris StrianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,246
Change in Net Assets
$212,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,970
Total Fundraising Expense$55,979
Grants and Similar Amounts Paid$14,453
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,453--$14,453
Insurance-$2,299-$2,299
Other Expenses-$150$3,368$150
All Other Expenses-$50-$50
Total Functional Expenses$14,453$2,991$55,979$73,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holmdel School DistrictHolmdel, NJ-Promote educational excellence$14,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
0
Employees
0

Preparer

Firm
Topel & Silver
Address
29 Plaza 9, Manalapan, NJ 07726
Preparer
Clifford M Topel CPA
Phone
7327801200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - WEBMA
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Co Chairperson
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014453
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InsuranceGrp/TotalAmt02299
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3FILING FEE
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IRS990/OtherExpensesGrp/FundraisingAmt13368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/TotalAmt052611
IRS990/OtherExpensesGrp/TotalAmt13368
IRS990/OtherExpensesGrp/TotalAmt2492
IRS990/OtherExpensesGrp/TotalAmt3150
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,447
Liabilities
$14,353
Net assets
$269,094
Revenue
$286,246
Expenses
$73,423
Net income
$212,823
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