Civic Intelligence

Hibernian Foundation of Trenton

990 • Fiscal year 2014 • EIN 22-6166321

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileWWW.TRENTONAOH.COM
2419 Kuser RoadTrenton, NJ 08690

(609) 586-5982

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-3.7%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$3,753

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$216,246

Down $37,459 (-15%) from 2013

Net Assets

Down

$128,005

Down $13,621 (-9.6%) from 2013

Liabilities

Down

$88,241

Down $23,838 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$365,250

Down $58,286 (-14%) from 2013

Expenses

Down

$378,871

Down $85,844 (-18%) from 2013

Net Income

Up

-$13,621

Up $27,558 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$216,246
Liabilities$88,241
Net Assets$128,005
Open 2014 Filing

Operations Trend

Revenue Growth13th 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

2014

Revenue$365,250
Expenses$378,871
Net Income-$13,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$584,856
Mission and Program Overview

Mission

Social club to promote irish heritage and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,884$174,984▼ $20,900
Cash and Non-Interest-Bearing Accounts$39,321$24,550▼ $14,771
Inventories for Sale or Use$18,500$16,712▼ $1,788
Total Assets$253,705$216,246▼ $37,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$76,784▼ $23,216
Other Liabilities$7,254$7,043▼ $211
Accounts Payable and Accrued Expenses$4,825$4,414▼ $411
Total Liabilities$112,079$88,241▼ $23,838
Net Assets / Fund Balance
Unrestricted Net Assets$141,626$128,005▼ $13,621
Total Net Assets Fund Balance$141,626$128,005▼ $13,621
Total Liabilities and Net Assets / Fund Balance$253,705$216,246▼ $37,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,868$175,132$200,000
Other Land Buildings$83,956$83,283$167,239
Leasehold Improvements$44,922$83,059$127,981
Equipment$4,238$44,027$48,265
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KeenanSentinalPT$3,753$3,753

Board Members and Trustees

NameTitle
Vince MckelveyPresident
Charlie BurkholtzTrustee
Clark MasiTrustee
Dominic DibiasiTrustee
Joe DipaoloTrustee
John MirandaTrustee
Scott LarkinTrustee
Ed MccarthyFin. Secret.
Michael GlassMarshal
Sean PenderPast Pres.
James McsorleySecretary
John BrezaStanding COM
Pat RyanTreasurer
Kenneth AdamVP
Revenue and Support

Revenue Composition

Contributions and Grants
$35,332
Program Service Revenue
$317,098
Investment Income
$0
Other Revenue
$12,820
Change in Net Assets
$-13,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,972
Salaries, Compensation, and Employee Benefits$147,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,178--$131,178
All Other Expenses$32,336--$32,336
Insurance$27,171--$27,171
Depreciation Depletion$25,591--$25,591
Payroll Taxes$16,721--$16,721
Other Expenses$12,957--$12,957
Fees for Services Accounting$8,608--$8,608
Interest$4,468--$4,468
Office Expenses$4,409--$4,409
Travel$3,766--$3,766
Advertising$881--$881
Total Functional Expenses$378,871$0$0$378,871
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$5,000
Sales Tax Payable$2,043
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

Filer Name
Hibernian Foundation of Trenton
EIN
22-6166321
Phone
6095865982
Address
2419 KUSER ROAD, TRENTON, NJ 08690

Signing Officer

Name
Vincent Mckelvey
Title
President
Phone
6095865982
Signed
2015-06-17

Organization Details

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

Preparer

Firm
Nowak & Gehan CPA Pc
Address
2129 ROUTE 33 LEXINGTON SQUARE, HAMILTON SQUARE, NJ 08690
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.”

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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/ExclusionAmt221850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421850
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/ExpenseAmt012340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021850
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BUS TRIPS ARE USED TO BRING MEMBERS TOGETHER FOR SOCIAL TRIPS TO SPORTING EVENTS, SHOWS, SHOPPING TRIPS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07414
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010642
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL CLUB TO PROMOTE IRISH HERITAGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0359117
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0295088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033348
IRS990/PYOtherExpensesAmt0329724
IRS990/PYOtherRevenueAmt0265914
IRS990/PYProgramServiceRevenueAmt0124274
IRS990/PYRevenuesLessExpensesAmt0-41179
IRS990/PYSalariesCompEmpBnftPaidAmt0134991
IRS990/PYTotalExpensesAmt0464715
IRS990/PYTotalRevenueAmt0423536
IRS990/ReconcilationRevenueExpnssAmt0-13621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048265
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HALL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174984
IRS990ScheduleD/TotalLiabilityAmt07043
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/TotalAssetsBOYAmt0253705
IRS990/TotalAssetsEOYAmt0216246
IRS990/TotalAssetsGrp/BOYAmt0253705
IRS990/TotalAssetsGrp/EOYAmt0216246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035332
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112079
IRS990/TotalLiabilitiesEOYAmt088241
IRS990/TotalLiabilitiesGrp/BOYAmt0112079
IRS990/TotalLiabilitiesGrp/EOYAmt088241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128005
IRS990/TotalOtherProgSrvcExpenseAmt0359117
IRS990/TotalOtherProgSrvcRevenueAmt0295088
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt06250
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011665
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017915
IRS990/TotalProgramServiceExpensesAmt0378871
IRS990/TotalProgramServiceRevenueAmt0317098
IRS990/TotalReportableCompFromOrgAmt03753
IRS990/TotalRevenueGrp/ExclusionAmt090454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216246
IRS990/TravelGrp/ProgramServicesAmt03766
IRS990/TravelGrp/TotalAmt03766
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02419 KUSER ROAD
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008690
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TRENTONAOH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT MCKELVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095865982
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIBERNIAN FOUNDATION OF TRENTON
ReturnHeader/Filer/BusinessNameControlTxt0HIBE
ReturnHeader/Filer/EIN0226166321
ReturnHeader/Filer/PhoneNum06095865982
ReturnHeader/Filer/USAddress/AddressLine1Txt02419 KUSER ROAD
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203825603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOWAK & GEHAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02129 ROUTE 33 LEXINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008690
ReturnHeader/PreparerPersonGrp/PhoneNum06095874728
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,246
Liabilities
$88,241
Net assets
$128,005
Revenue
$365,250
Expenses
$378,871
Net income
-$13,621
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