Civic Intelligence

Hibernian Foundation of Trenton

990 • Fiscal year 2016 • EIN 22-6166321

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-4.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$184,071

Down $32,020 (-15%) from 2015

Net Assets

Down

$131,559

Down $10,253 (-7.2%) from 2015

Liabilities

Down

$52,512

Down $21,767 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$379,319

Down $15,806 (-4.0%) from 2015

Expenses

Up

$389,572

Up $8,254 (+2.2%) from 2015

Net Income

Down

-$10,253

Down $24,060 (-174%) from 2015

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

2016

Assets$184,071
Liabilities$52,512
Net Assets$131,559
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$379,319
Expenses$389,572
Net Income-$10,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$598,618
Mission and Program Overview

Mission

Social club to promote irish heritage and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,534$135,676▼ $17,858
Cash and Non-Interest-Bearing Accounts$43,457$31,395▼ $12,062
Inventories for Sale or Use$19,100$17,000▼ $2,100
Total Assets$216,091$184,071▼ $32,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,549$37,325▼ $20,224
Other Liabilities$10,498$9,351▼ $1,147
Accounts Payable and Accrued Expenses$6,232$5,836▼ $396
Total Liabilities$74,279$52,512▼ $21,767
Net Assets / Fund Balance
Unrestricted Net Assets$141,812$131,559▼ $10,253
Total Net Assets Fund Balance$141,812$131,559▼ $10,253
Total Liabilities and Net Assets / Fund Balance$216,091$184,071▼ $32,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,611$185,389$200,000
Other Land Buildings$67,542$108,691$176,233
Leasehold Improvements$33,589$94,392$127,981
Equipment$2,934$45,331$48,265
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,457
Program Service Revenue
$144,976
Investment Income
$0
Other Revenue
$199,886
Change in Net Assets
$-10,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,076
Salaries, Compensation, and Employee Benefits$158,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,931--$139,931
All Other Expenses$29,439--$29,439
Insurance$26,032--$26,032
Depreciation Depletion$25,722--$25,722
Payroll Taxes$18,565--$18,565
Fees for Services Accounting$10,123--$10,123
Other Expenses$9,694--$9,694
Office Expenses$7,215--$7,215
Interest$2,461--$2,461
Advertising$1,589--$1,589
Total Functional Expenses$389,572$0$0$389,572
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$7,600
Sales Tax Payable$1,751
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
Vince Mckelvey
Title
President
Phone
6095865982
Signed
2017-11-06

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.”

Raw XML Appendix394 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/ProgSrvcAccomActy2Grp/ExpenseAmt015371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023319
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BUS TRIPS ARE USED TO BRING MEMBERS TOGETHER FOR SOCIAL TRIPS TO SPORTING EVENTS, SHOWS, SHOPPING TRIPS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04702
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08764
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL CLUB TO PROMOTE IRISH HERITAGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0369499
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036387
IRS990/PYOtherExpensesAmt0246891
IRS990/PYOtherRevenueAmt0203793
IRS990/PYProgramServiceRevenueAmt0154945
IRS990/PYRevenuesLessExpensesAmt013807
IRS990/PYSalariesCompEmpBnftPaidAmt0134427
IRS990/PYTotalExpensesAmt0381318
IRS990/PYTotalRevenueAmt0395125
IRS990/ReconcilationRevenueExpnssAmt0-10253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048265
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HALL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135676
IRS990ScheduleD/TotalLiabilityAmt09351
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/TotalAssetsBOYAmt0216091
IRS990/TotalAssetsEOYAmt0184071
IRS990/TotalAssetsGrp/BOYAmt0216091
IRS990/TotalAssetsGrp/EOYAmt0184071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034457
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074279
IRS990/TotalLiabilitiesEOYAmt052512
IRS990/TotalLiabilitiesGrp/BOYAmt074279
IRS990/TotalLiabilitiesGrp/EOYAmt052512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131559
IRS990/TotalOtherProgSrvcExpenseAmt0369499
IRS990/TotalOtherProgSrvcRevenueAmt067963
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt03216
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05923
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09139
IRS990/TotalProgramServiceExpensesAmt0389572
IRS990/TotalProgramServiceRevenueAmt0144976
IRS990/TotalRevenueGrp/ExclusionAmt0278477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184071
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 KINGSTON BLVD
IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008690
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TRENTONAOH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE MCKELVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095865982
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09CAFBDBFD807BFE80C6F560C68A5260CB2601FDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B48BFA116105C6536E3F3E0E736242B6823B396C
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M NOWAK CPA
ReturnHeader/ReturnTs02017-11-14T15:52:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,071
Liabilities
$52,512
Net assets
$131,559
Revenue
$379,319
Expenses
$389,572
Net income
-$10,253
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