Civic Intelligence

Hartley Dodge Foundation

990 • Fiscal year 2025 • EIN 22-6051644

Dec 01, 2024 to Nov 30, 2025 • Filed on Feb 08, 2026

Organization ProfileN/A
PO Box 42Madison, NJ 07940

(973) 495-8397

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.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.00x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

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.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$16,517,334

Down $1,100,049 (-6.2%) from 2024

Net Assets

Down

$16,517,334

Down $1,100,049 (-6.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Up

$1,693,358

Up $32,634 (+2.0%) from 2024

Expenses

Down

$524,615

Down $772,638 (-60%) from 2024

Net Income

Up

$1,168,743

Up $805,272 (+222%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2025

Assets$16,517,334
Liabilities$0
Net Assets$16,517,334
Open 2025 Filing

Operations Trend

Revenue Growth38th 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

2025

Revenue$1,693,358
Expenses$524,615
Net Income$1,168,743
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Feb 8, 2026
Return Version
2024v5.5
Gross Receipts
$5,691,690
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,399,645$15,381,537▼ $1,018,108
Cash and Non-Interest-Bearing Accounts$1,175,204$1,085,850▼ $89,354
Accounts Receivable$42,512$49,925▲ $7,413
Investments Program Related$22$22→ $0
Total Assets$17,617,383$16,517,334▼ $1,100,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,531,646$16,500,878▼ $1,030,768
Net Assets Without Donor Restrictions$85,737$16,456▼ $69,281
Total Net Assets Fund Balance$17,617,383$16,517,334▼ $1,100,049
Total Liabilities and Net Assets / Fund Balance$17,617,383$16,517,334▼ $1,100,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,541,084-▲ $1,507,901-$16,048,985
2023$14,551,589-▼ $10,505-$14,541,084
2022$14,623,340-▼ $71,751-$14,551,589
2021$16,901,176-▼ $2,277,836-$14,623,340
2020$13,981,371-▲ $2,919,805-$16,901,176
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Anne Lebuhn MaccowattPresident
Michael RangerVice President
Christopher DaggettSecretary
J Andrew BoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,693,358
Other Revenue
$0
Change in Net Assets
$1,168,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,693,357
Total Revenue per Form 990
$1,693,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,615
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$11,839$207,841-$11,839
Conferences and Meetings-$4,534-$4,534
All Other Expenses-$3,407-$3,407
Total Functional Expenses$308,833$215,782$0$524,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,615
Total Expenses per Audited Statements$524,615
Total Expenses per Form 990$524,615
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 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
9734958397
Address
PO BOX 42, MADISON, NJ 07940

Signing Officer

Name
J Andrew Bolt
Title
Treasurer
Phone
9734958397
Signed
2026-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Andrew Bolt
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
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“In accordance with the provisions of fasb asc 958-360, the organization has elected not to capitalize its collection of works of art. This election is made in accordance with the exception provided under asc 958-360-25-2, which permits not-for-profit entities to omit recognition of collections that meet certain criteria. Specifically, the organization's collection of works of art is held for public exhibition and is intended to be preserved for educational, cultural, or research purposes. In accordance with the standard, the organization does not capitalize these works of art, nor do we recognize any depreciation on the collection. The conditions for making this election are as follows: " the works of art are not held for financial gain but are intended for public exhibition and use. " the organization generally has a policy of not selling the works of art or other collection items. If any items are sold, the proceeds would be used to acquire other works of art and/or direct care for the collection, or used to fund the upkeep and maintenance of the hartley dodge memorial, the foundation's primary purpose. " the organization does not capitalize its works of art collection and does not recognize it as an asset in the financial statements. As a result of this election, the organization's collection of works of art is not reported on the statement of financial position, and no depreciation expense related to these works is recorded.”

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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016901176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02919805
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt0524615
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01693357
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 958-360, THE ORGANIZATION HAS ELECTED NOT TO CAPITALIZE ITS COLLECTION OF WORKS OF ART. THIS ELECTION IS MADE IN ACCORDANCE WITH THE EXCEPTION PROVIDED UNDER ASC 958-360-25-2, WHICH PERMITS NOT-FOR-PROFIT ENTITIES TO OMIT RECOGNITION OF COLLECTIONS THAT MEET CERTAIN CRITERIA. SPECIFICALLY, THE ORGANIZATION'S COLLECTION OF WORKS OF ART IS HELD FOR PUBLIC EXHIBITION AND IS INTENDED TO BE PRESERVED FOR EDUCATIONAL, CULTURAL, OR RESEARCH PURPOSES. IN ACCORDANCE WITH THE STANDARD, THE ORGANIZATION DOES NOT CAPITALIZE THESE WORKS OF ART, NOR DO WE RECOGNIZE ANY DEPRECIATION ON THE COLLECTION. THE CONDITIONS FOR MAKING THIS ELECTION ARE AS FOLLOWS: " THE WORKS OF ART ARE NOT HELD FOR FINANCIAL GAIN BUT ARE INTENDED FOR PUBLIC EXHIBITION AND USE. " THE ORGANIZATION GENERALLY HAS A POLICY OF NOT SELLING THE WORKS OF ART OR OTHER COLLECTION ITEMS. IF ANY ITEMS ARE SOLD, THE PROCEEDS WOULD BE USED TO ACQUIRE OTHER WORKS OF ART AND/OR DIRECT CARE FOR THE COLLECTION, OR USED TO FUND THE UPKEEP AND MAINTENANCE OF THE HARTLEY DODGE MEMORIAL, THE FOUNDATION'S PRIMARY PURPOSE. " THE ORGANIZATION DOES NOT CAPITALIZE ITS WORKS OF ART COLLECTION AND DOES NOT RECOGNIZE IT AS AN ASSET IN THE FINANCIAL STATEMENTS. AS A RESULT OF THIS ELECTION, THE ORGANIZATION'S COLLECTION OF WORKS OF ART IS NOT REPORTED ON THE STATEMENT OF FINANCIAL POSITION, AND NO DEPRECIATION EXPENSE RELATED TO THESE WORKS IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0524615
IRS990ScheduleD/TotalRevenuePerForm990Amt01693357
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOROUGH OF MADISON, "GRANTEE", SHALL SUBMIT A FULL AND COMPLETE REPORT TO THE FOUNDATION AS OF THE END OF EACH FISCAL YEAR, WITHIN 90 DAYS AFTER THE CLOSE THEREOF. THE REPORT (1) SHALL DESCRIBE THE PROGRESS THAT GRANTEE HAS MADE TOWARDS ACHIEVING THE PURPOSES OF THE PROJECT FOR WHICH THIS GRANT WAS MADE, (2) SHALL DETAIL ALL EXPENDITURES MADE FROM THE GRANT FUNDS, AND (3) SHALL REPORT ON THE GRANTEE'S COMPLIANCE WITH THE TERMS OF THIS GRANT DURING THAT FISCAL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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
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IRS990/TotalAssetsEOYAmt016517334
IRS990/TotalAssetsGrp/BOYAmt017617383
IRS990/TotalAssetsGrp/EOYAmt016517334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017617383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016517334
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01693358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007940
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J ANDREW BOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734958397
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-08
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ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0226051644
ReturnHeader/Filer/PhoneNum09734958397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02026-02-08T09:52:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,517,334
Liabilities
$0
Net assets
$16,517,334
Revenue
$1,693,358
Expenses
$524,615
Net income
$1,168,743
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