Civic Intelligence

Hartley Dodge Foundation

990 • Fiscal year 2020 • EIN 22-6051644

Dec 01, 2019 to Nov 30, 2020 • Filed on Jan 11, 2021

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

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,702,553

Up $2,182,034 (+17%) from 2019

Net Assets

Up

$14,702,553

Up $2,182,034 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin93rd percentile

Revenue

Up

$571,664

Up $132,494 (+30%) from 2019

Expenses

Up

$221,583

Up $66,151 (+43%) from 2019

Net Income

Up

$350,081

Up $66,343 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$14,702,553
Liabilities$0
Net Assets$14,702,553
Open 2020 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

2020

Revenue$571,664
Expenses$221,583
Net Income$350,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$5,308,444
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$10,076,357$14,014,458▲ $3,938,101
Cash and Non-Interest-Bearing Accounts$2,436,330$685,292▼ $1,751,038
Accounts Receivable$7,810$2,781▼ $5,029
Investments Program Related$22$22→ $0
Total Assets$12,520,519$14,702,553▲ $2,182,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,891,824$13,981,371▲ $2,089,547
Net Assets Without Donor Restrictions$628,695$721,182▲ $92,487
Total Net Assets Fund Balance$12,520,519$14,702,553▲ $2,182,034
Total Liabilities and Net Assets / Fund Balance$12,520,519$14,702,553▲ $2,182,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,891,824-▲ $2,089,547-$13,981,371
2018$11,125,718-▲ $766,106-$11,891,824
2017$3,225,871-▲ $7,899,847-$11,125,718
2016$2,901,724-▲ $324,147-$3,225,871
2015$2,746,078-▲ $155,646-$2,901,724
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Nicolas W PlattPresident
Anne Lebuhn MaccowattTrustee
Cleveland JohnsonTrustee
Michael RangerTrustee
Christopher DaggettSecretary
John ForteTreasurer
John M EganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$571,664
Other Revenue
$0
Change in Net Assets
$350,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$571,664
Total Revenue per Form 990
$571,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,583
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$13,519$2,553-$2,553
Total Functional Expenses$34,333$187,250$0$221,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,583
Total Expenses per Audited Statements$221,583
Total Expenses per Form 990$221,583
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
No
Business relationship with 35% controlled entity
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
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
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Egan
Formed
1941
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
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 Appendix362 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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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221583
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0221583
IRS990ScheduleD/TotalRevenuePerForm990Amt0571664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221583
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012520519
IRS990/TotalAssetsEOYAmt014702553
IRS990/TotalAssetsGrp/BOYAmt012520519
IRS990/TotalAssetsGrp/EOYAmt014702553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012520519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014702553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012520519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014702553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOROUGH HALL
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007940
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733774700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
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/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/ReturnTs02021-01-14T14:07:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,702,553
Liabilities
$0
Net assets
$14,702,553
Revenue
$571,664
Expenses
$221,583
Net income
$350,081
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