Civic Intelligence

Hartley Dodge Foundation

990 • Fiscal year 2017 • EIN 22-6051644

Dec 01, 2016 to Nov 30, 2017 • Filed on Jan 11, 2018

Organization ProfileN/A
Borough HallMadison, NJ 07940

(973) 377-4700

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$3,531,396

Up $215,753 (+6.5%) from 2016

Net Assets

Up

$3,531,396

Up $215,753 (+6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

Up

$316,452

Up $92,278 (+41%) from 2016

Expenses

Up

$143,538

Up $107,632 (+300%) from 2016

Net Income

Down

$172,914

Down $15,354 (-8.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,282,716Liabilities 2011: $0Net Assets 2011: $2,282,7162011Assets 2012: $2,477,723Liabilities 2012: $0Net Assets 2012: $2,477,7232012Assets 2013: $2,899,531Liabilities 2013: $0Net Assets 2013: $2,899,5312013Assets 2014: $3,227,051Liabilities 2014: $0Net Assets 2014: $3,227,0512014Assets 2015: $3,130,389Liabilities 2015: $0Net Assets 2015: $3,130,3892015Assets 2016: $3,315,643Liabilities 2016: $0Net Assets 2016: $3,315,6432016Assets 2017: $3,531,396Liabilities 2017: $0Net Assets 2017: $3,531,3962017Assets 2018: $11,519,070Liabilities 2018: $0Net Assets 2018: $11,519,0702018Assets 2019: $12,520,519Liabilities 2019: $0Net Assets 2019: $12,520,5192019Assets 2020: $14,702,553Liabilities 2020: $0Net Assets 2020: $14,702,5532020Assets 2021: $17,662,961Liabilities 2021: $0Net Assets 2021: $17,662,9612021Assets 2022: $15,172,349Liabilities 2022: $0Net Assets 2022: $15,172,3492022Assets 2023: $15,208,261Liabilities 2023: $0Net Assets 2023: $15,208,2612023Assets 2024: $17,617,383Liabilities 2024: $0Net Assets 2024: $17,617,3832024Assets 2025: $16,517,334Liabilities 2025: $0Net Assets 2025: $16,517,3342025

Highlighted filing

2017

Assets$3,531,396
Liabilities$0
Net Assets$3,531,396
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $171,082Expenses 2011: $148,280Net Income 2011: $22,8022011Revenue 2012: $48,812Expenses 2012: $51,162Net Income 2012: -$2,3502012Revenue 2013: $57,567Expenses 2013: $80,467Net Income 2013: -$22,9002013Revenue 2014: $83,476Expenses 2014: $36,082Net Income 2014: $47,3942014Revenue 2015: $247,917Expenses 2015: $42,661Net Income 2015: $205,2562015Revenue 2016: $224,174Expenses 2016: $35,906Net Income 2016: $188,2682016Revenue 2017: $316,452Expenses 2017: $143,538Net Income 2017: $172,9142017Revenue 2018: $8,302,106Expenses 2018: $115,894Net Income 2018: $8,186,2122018Revenue 2019: $439,170Expenses 2019: $155,432Net Income 2019: $283,7382019Revenue 2020: $571,664Expenses 2020: $221,583Net Income 2020: $350,0812020Revenue 2021: $1,877,703Expenses 2021: $276,048Net Income 2021: $1,601,6552021Revenue 2022: $469,971Expenses 2022: $560,276Net Income 2022: -$90,3052022Revenue 2023: $714,175Expenses 2023: $1,239,286Net Income 2023: -$525,1112023Revenue 2024: $1,660,724Expenses 2024: $1,297,253Net Income 2024: $363,4712024Revenue 2025: $1,693,358Expenses 2025: $524,615Net Income 2025: $1,168,7432025

Highlighted filing

2017

Revenue$316,452
Expenses$143,538
Net Income$172,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$598,246
Mission and Program Overview

Mission

Management & maintenance of borough of madison, nj municipal building and art work.

Maintenance of borough of madison, nj municipal building

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,514,791$3,243,202▲ $728,411
Cash and Non-Interest-Bearing Accounts$800,035$285,473▼ $514,562
Accounts Receivable$795$2,699▲ $1,904
Investments Program Related$22$22→ $0
Total Assets$3,315,643$3,531,396▲ $215,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,901,724$3,225,871▲ $324,147
Unrestricted Net Assets$413,919$305,525▼ $108,394
Total Net Assets Fund Balance$3,315,643$3,531,396▲ $215,753
Total Liabilities and Net Assets / Fund Balance$3,315,643$3,531,396▲ $215,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,901,724-▲ $324,147-$3,225,871
2015$2,746,078-▲ $155,646-$2,901,724
2014$2,867,542-▼ $121,464-$2,746,078
2013$2,618,315-▲ $249,227-$2,867,542
2012$2,121,620-▲ $496,695-$2,618,315
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Nicolas W PlattPresident
Janet W FosterVice President
Christopher DaggettTrustee
Anne Lebuhn MaccowattSecretary
John M EganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$316,452
Other Revenue
$0
Change in Net Assets
$172,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$316,453
Total Revenue per Form 990
$316,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,740$7,985-$2,740
All Other Expenses$985--$985
Total Functional Expenses$12,833$130,705$0$143,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,539
Total Expenses per Audited Statements$143,539
Total Expenses per Form 990$143,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed for review to the trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policies and procedures are reviewed annually by trustees and officers”

Form 990, Part VI, Section B, Line 15

“No compensation paid to officers or employees during the year”

Form 990, Part VI, Section C, Line 19

“All documents are available upon written request to the registered address”

Filing and Contact Details

Filer

Filer Name
Hartley Dodge Foundation
EIN
22-6051644
Phone
9733774700
Address
BOROUGH HALL, MADISON, NJ 07940

Signing Officer

Name
John Egan
Title
Treasurer
Phone
9733774700
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Egan
Formed
1941
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hauspurg & Associates Pa
Address
PO BOX 405, PLUCKEMIN, NJ 07978-0405
Preparer
John R Hauspurg
Phone
9732850010
Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED FOR REVIEW TO THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY BY TRUSTEES AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID TO OFFICERS OR EMPLOYEES DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE REGISTERED ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03315643
IRS990/TotalAssetsEOYAmt03531396
IRS990/TotalAssetsGrp/BOYAmt03315643
IRS990/TotalAssetsGrp/EOYAmt03531396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03315643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03531396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03315643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03531396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOROUGH HALL
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007940
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733774700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTLEY DODGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0226051644
ReturnHeader/Filer/PhoneNum09733774700
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOROUGH HALL
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0558FF0FF3405407CD1D27F593AE042B002D714E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0558FF0FF3405407CD1D27F593AE042B002D714E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.109.170.216
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:46:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223375199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUSPURG & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLUCKEMIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079780405
ReturnHeader/PreparerPersonGrp/PhoneNum09732850010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R HAUSPURG
ReturnHeader/ReturnTs02018-01-25T11:48:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,531,396
Liabilities
$0
Net assets
$3,531,396
Revenue
$316,452
Expenses
$143,538
Net income
$172,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.69$0.52$1.17
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$1.66$1.30$0.36
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.71$1.24$0.53
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.47$0.56$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$1.88$0.28$1.60
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.57$0.22$0.35
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.44$0.16$0.28
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$8.30$0.12$8.19
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.32$0.14$0.17
2016Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.22$0.04$0.19
2015Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.25$0.04$0.21
2014Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.08$0.04$0.05
2013Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.06$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.17$0.15$0.02