Civic Intelligence

Hibernian Foundation of Trenton

990 • Fiscal year 2013 • EIN 22-6166321

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.TRENTONAOH.COM
2419 Kuser Road08690

(609) 586-5982

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-9.7%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$30,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-9.2%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

9.2%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$253,705

Down $25,816 (-9.2%) from 2012

Net Assets

Down

$141,626

Down $41,179 (-23%) from 2012

Liabilities

Up

$112,079

Up $15,363 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

$423,536

No earlier filing loaded for comparison.

Expenses

Up

$464,715

Up $128,544 (+38%) from 2012

Net Income

-$41,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $325,229Liabilities 2010: $113,895Net Assets 2010: $211,3342010Assets 2011: $295,526Liabilities 2011: $97,610Net Assets 2011: $197,9162011Assets 2012: $279,521Liabilities 2012: $96,716Net Assets 2012: $182,8052012Assets 2013: $253,705Liabilities 2013: $112,079Net Assets 2013: $141,6262013Assets 2014: $216,246Liabilities 2014: $88,241Net Assets 2014: $128,0052014Assets 2015: $216,091Liabilities 2015: $74,279Net Assets 2015: $141,8122015Assets 2016: $184,071Liabilities 2016: $52,512Net Assets 2016: $131,5592016Assets 2017: $176,159Liabilities 2017: $67,985Net Assets 2017: $108,1742017Assets 2018: $164,395Liabilities 2018: $55,953Net Assets 2018: $108,4422018Assets 2019: $147,114Liabilities 2019: $44,438Net Assets 2019: $102,6762019Assets 2020: $138,169Liabilities 2020: $34,422Net Assets 2020: $103,7472020Assets 2021: $164,404Liabilities 2021: $43,072Net Assets 2021: $121,3322021Assets 2022: $245,863Liabilities 2022: $46,241Net Assets 2022: $199,6222022Assets 2023: $251,773Liabilities 2023: $38,122Net Assets 2023: $213,6512023Assets 2024: $240,325Liabilities 2024: $4,086Net Assets 2024: $236,2392024

Highlighted filing

2013

Assets$253,705
Liabilities$112,079
Net Assets$141,626
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $379,569Expenses 2010: $398,359Net Income 2010: -$18,7902010Revenue 2011: $355,082Expenses 2011: $368,500Net Income 2011: -$13,4182011Expenses 2012: $336,1712012Revenue 2013: $423,536Expenses 2013: $464,715Net Income 2013: -$41,1792013Revenue 2014: $365,250Expenses 2014: $378,871Net Income 2014: -$13,6212014Revenue 2015: $395,125Expenses 2015: $381,318Net Income 2015: $13,8072015Revenue 2016: $379,319Expenses 2016: $389,572Net Income 2016: -$10,2532016Revenue 2017: $391,645Expenses 2017: $415,030Net Income 2017: -$23,3852017Revenue 2018: $394,508Expenses 2018: $394,240Net Income 2018: $2682018Revenue 2019: $413,327Expenses 2019: $419,093Net Income 2019: -$5,7662019Revenue 2020: $216,337Expenses 2020: $215,266Net Income 2020: $1,0712020Revenue 2021: $231,872Expenses 2021: $214,287Net Income 2021: $17,5852021Revenue 2022: $346,686Expenses 2022: $268,396Net Income 2022: $78,2902022Revenue 2023: $438,051Expenses 2023: $424,022Net Income 2023: $14,0292023Revenue 2024: $460,065Expenses 2024: $437,477Net Income 2024: $22,5882024

Highlighted filing

2013

Revenue$423,536
Expenses$464,715
Net Income-$41,179
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$658,689
Mission and Program Overview

Mission

Social club to promote irish heritage and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,329$195,884▼ $9,445
Cash and Non-Interest-Bearing Accounts$45,681$39,321▼ $6,360
Inventories for Sale or Use$28,511$18,500▼ $10,011
Total Assets$279,521$253,705▼ $25,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,226$100,000▲ $11,774
Other Liabilities$6,638$7,254▲ $616
Accounts Payable and Accrued Expenses$1,852$4,825▲ $2,973
Total Liabilities$96,716$112,079▲ $15,363
Net Assets / Fund Balance
Unrestricted Net Assets$182,805$141,626▼ $41,179
Total Net Assets Fund Balance$182,805$141,626▼ $41,179
Total Liabilities and Net Assets / Fund Balance$279,521$253,705▼ $25,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,996$170,004$200,000
Other Land Buildings$93,333$69,215$162,548
Leasehold Improvements$50,658$77,323$127,981
Equipment$4,897$43,368$48,265
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HerreraTrusteeFT$30,200$30,200

Board Members and Trustees

NameTitle
Vince MckelveyPresident
Charles BurkholtzTrustee
David AdamTrustee
Dominic DibiasiTrustee
James KeenanTrustee
Philip MurrayTrustee
David HaringFin. Secret.
Ken AdamMarshall
Sean PenderPast Pres.
James McsorleySecretary
Michael GlassSentinel
Michael BoyleStanding COM
Pat RyanTreasurer
Glenn WolvertonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$33,348
Program Service Revenue
$124,274
Investment Income
$0
Other Revenue
$265,914
Change in Net Assets
$-41,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,724
Salaries, Compensation, and Employee Benefits$134,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,157--$117,157
Depreciation Depletion$34,154--$34,154
All Other Expenses$27,445--$27,445
Insurance$25,460--$25,460
Other Expenses$21,743--$21,743
Payroll Taxes$17,834--$17,834
Office Expenses$10,608--$10,608
Fees for Services Accounting$10,437--$10,437
Interest$5,375--$5,375
Travel$3,765--$3,765
Advertising$955--$955
Total Functional Expenses$464,715$0$0$464,715
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Deposits$5,500
Sales Tax Payable$1,754
Fica Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-6166321
Phone
6095865982

Signing Officer

Name
Vincent Mckelvey
Title
President
Phone
6095865982
Signed
2014-10-30

Organization Details

Principal Officer
Vince Mckelvey
Formed
1968
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Preparer
Raymond M Nowak CPA
Phone
6095874728
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Social club to promote irish heritage.”

Raw XML AppendixShowing 400 of 408 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46950
IRS990/ProgSrvcAccomActy2Grp/Desc0THE IRISH MUSIC FESTIVAL IS PRESENTED TO PROMOTE IRISH MUSIC DANCE AND AWARENESS OF THE IRISH HERITAGE TO THE GREATER DELAWARE VALLEY COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020473
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BUS TRIPS ARE USED TO BRING MEMBERS TOGETHER FOR SOCIAL TRIPS TO SPORTING EVENTS, SHOWS, SHOPPING TRIPS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04935
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL CLUB TO PROMOTE IRISH HERITAGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0444404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0354873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033255
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0208181
IRS990/PYOtherRevenueAmt0166587
IRS990/PYProgramServiceRevenueAmt0121205
IRS990/PYRevenuesLessExpensesAmt0-15111
IRS990/PYSalariesCompEmpBnftPaidAmt0127990
IRS990/PYTotalExpensesAmt0336171
IRS990/PYTotalRevenueAmt0321060
IRS990/ReconcilationRevenueExpnssAmt0-41179
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048265
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HALL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195884
IRS990ScheduleD/TotalLiabilityAmt07254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB TO PROMOTE IRISH HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279521
IRS990/TotalAssetsEOYAmt0253705
IRS990/TotalAssetsGrp/BOYAmt0279521
IRS990/TotalAssetsGrp/EOYAmt0253705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033348
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096716
IRS990/TotalLiabilitiesEOYAmt0112079
IRS990/TotalLiabilitiesGrp/BOYAmt096716
IRS990/TotalLiabilitiesGrp/EOYAmt0112079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141626
IRS990/TotalOtherProgSrvcExpenseAmt0444404
IRS990/TotalOtherProgSrvcRevenueAmt0354873
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01065
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07739
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08804
IRS990/TotalProgramServiceExpensesAmt0464715
IRS990/TotalProgramServiceRevenueAmt0124274
IRS990/TotalReportableCompFromOrgAmt030200
IRS990/TotalRevenueGrp/ExclusionAmt0246575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253705
IRS990/TravelGrp/ProgramServicesAmt03765
IRS990/TravelGrp/TotalAmt03765
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102419 KUSER ROAD
IRS990/USAddress/City0TRENTON
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008690
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TRENTONAOH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT MCKELVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095865982
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIBERNIAN FOUNDATION OF TRENTON
ReturnHeader/Filer/BusinessNameControlTxt0HIBE
ReturnHeader/Filer/EIN0226166321
ReturnHeader/Filer/PhoneNum06095865982
ReturnHeader/Filer/USAddress/AddressLine102419 KUSER ROAD
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203825603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NOWAK & GEHAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102129 ROUTE 33 LEXINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMILTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008690

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,705
Liabilities
$112,079
Net assets
$141,626
Revenue
$423,536
Expenses
$464,715
Net income
-$41,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.04$2.36$4.60$4.37$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.38$2.14$4.38$4.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.46$2.00$3.47$2.68$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.43$1.21$2.32$2.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.04$2.16$2.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.44$1.03$4.13$4.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.56$1.08$3.95$3.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.68$1.08$3.92$4.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.53$1.32$3.79$3.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.74$1.42$3.95$3.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.88$1.28$3.65$3.79$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.54$1.12$1.42$4.24$4.65$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.97$1.83$3.36
2011Summary only. Only limited summary data is available for this year.$2.96$0.98$1.98$3.55$3.69$0.13
2010Summary only. Only limited summary data is available for this year.$3.25$1.14$2.11$3.80$3.98$0.19