Civic Intelligence

Harding Township Educational Foundation

990EZ • Fiscal year 2012 • EIN 22-3505898

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2012

Organization ProfileN/A
PO Box 734Suite07976-0734
Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.00x

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

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-103%

Higher net margin than 18% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-5.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$351,864

Down $19,020 (-5.1%) from 2011

Net Assets

Down

$351,864

Down $19,020 (-5.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$18,430

Down $7,050 (-28%) from 2011

Expenses

Down

$37,450

Down $9,304 (-20%) from 2011

Net Income

Up

-$19,020

Up $2,254 (+11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $370,884Liabilities 2011: $0Net Assets 2011: $370,8842011Assets 2012: $351,864Liabilities 2012: $0Net Assets 2012: $351,8642012Assets 2013: $356,115Liabilities 2013: $0Net Assets 2013: $356,1152013Assets 2014: $313,959Liabilities 2014: $0Net Assets 2014: $313,9592014Assets 2015: $253,240Liabilities 2015: $0Net Assets 2015: $253,2402015Assets 2016: $230,847Liabilities 2016: $0Net Assets 2016: $230,8472016

Highlighted filing

2012

Assets$351,864
Liabilities$0
Net Assets$351,864
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $25,480Expenses 2011: $46,754Net Income 2011: -$21,2742011Revenue 2012: $18,430Expenses 2012: $37,450Net Income 2012: -$19,0202012Revenue 2013: $40,742Expenses 2013: $36,491Net Income 2013: $4,2512013Revenue 2014: $69,130Expenses 2014: $111,286Net Income 2014: -$42,1562014Revenue 2015: $17,571Expenses 2015: $78,290Net Income 2015: -$60,7192015Revenue 2016: $13,898Expenses 2016: $36,291Net Income 2016: -$22,3932016

Highlighted filing

2012

Revenue$18,430
Expenses$37,450
Net Income-$19,020
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2012
Return Version
2012v2.1
Mission and Program Overview

Mission

Advancement of education of harding school

Filing and Contact Details

Filer

EIN
22-3505898
Raw XML Appendix218 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0370884
IRS990EZ/CashSavingsAndInvestments/EOY0351324
IRS990EZ/ContributionsGiftsGrantsEtc017372
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19020
IRS990EZ/FeesAndOthPymtToIndContractors01190
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01686
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IRS990EZ/GrantsAndSimilarAmountsPaid032053
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts019330
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InvestmentIncome0272
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0370884
IRS990EZ/NetAssetsOrFundBalancesBOY0370884
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY SALTZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY JANE TURNBULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PASQUALE ROMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHNNA GERAGHTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CRAIG GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATIE BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTINA BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PETER KORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HOWARD KOTKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0540
IRS990EZ/OtherExpensesTotal01226
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT OF EDUCATION OF HARDING SCHOOL
IRS990EZ/PrintingPublicationsPostage02981
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM ENHANCEMENTS - HARDING TOWNSHIP SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032053
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032053
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses0900
IRS990EZ/SpecialEventsNetIncomeLoss0786
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1061 LEES HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW VERNON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007976
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT ROMANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732141162
IRS990EZ/TotalAssets/BOY0370884
IRS990EZ/TotalAssets/EOY0351864
IRS990EZ/TotalExpenses037450
IRS990EZ/TotalProgramServiceExpenses032053
IRS990EZ/TotalRevenue018430
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02774
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010740
IRS990ScheduleA/GrossInvestmentIncome170/Total015169
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc092834
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78211
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64246
IRS990ScheduleA/PublicSupportTotal170054447
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017372
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010455
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08345
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07875
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010400
IRS990ScheduleA/Total170/Total054447
IRS990ScheduleA/TotalSupport069616
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:ARTS COUNCIL OF MORRIS DONEES ADDRESS:14 MAPLE AVENUE MORRISTOWN, NJ 07960 PURPOSE OF PAYMENT:ADVANCEMENT OF EDUCATION OF HARDING SCHOOL AMOUNT:14050
IRS990ScheduleO/GeneralExplanation/Explanation1DONEES NAME:VARIOUS - ALL LESS THAN $5,000 PURPOSE OF PAYMENT:ADVANCEMENT OF EDUCATION OF HARDING SCHOOL AMOUNT:18003
IRS990ScheduleO/GeneralExplanation/Explanation2Description:ADVERTISING Amount:800
IRS990ScheduleO/GeneralExplanation/Explanation3Description:SOLICITATION EXPENSES Amount:275
IRS990ScheduleO/GeneralExplanation/Explanation4Description:FILING FEES Amount:110
IRS990ScheduleO/GeneralExplanation/Explanation5Description:MISCELLANEOUS EXPENSES Amount:41
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223505898
ReturnHeader/Filer/InCareOfName0% PAT ROMANO
ReturnHeader/Filer/Name/BusinessNameLine10HARDING TOWNSHIP EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0HARD
ReturnHeader/Filer/Phone09732141162
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 734
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0NEW VERNON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0079760734
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0PAT ROMANO
ReturnHeader/Officer/Phone09732141162
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIELD & HIGGINS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1077 TAMARACK CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SKILLMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008558
ReturnHeader/Preparer/Phone06099210900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:34:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$351,864
Liabilities
$0
Net assets
$351,864
Revenue
$18,430
Expenses
$37,450
Net income
-$19,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.14$0.36$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.18$0.78$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.69$1.11$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.41$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.18$0.37$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$0.25$0.47$0.21