Civic Intelligence

The Meadows Foundation Inc

990 • Fiscal year 2013 • EIN 22-6290477

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 29, 2014

Organization Profilewww.themeadowsfoundation.org
PO Box 632108875-6321

(732) 748-7657

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-322%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,624,295

Down $222,477 (-7.8%) from 2012

Net Assets

Down

$2,560,453

Down $222,045 (-8.0%) from 2012

Liabilities

Down

$63,842

Down $432 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

$69,089

No earlier filing loaded for comparison.

Expenses

Up

$291,569

Up $225,202 (+339%) from 2012

Net Income

-$222,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,846,200Liabilities 2011: $65,458Net Assets 2011: $2,780,7422011Assets 2012: $2,846,772Liabilities 2012: $64,274Net Assets 2012: $2,782,4982012Assets 2013: $2,624,295Liabilities 2013: $63,842Net Assets 2013: $2,560,4532013Assets 2014: $2,622,503Liabilities 2014: $56,042Net Assets 2014: $2,566,4612014Assets 2015: $2,632,646Liabilities 2015: $50,315Net Assets 2015: $2,582,3312015Assets 2016: $2,652,851Liabilities 2016: $49,698Net Assets 2016: $2,603,1532016Assets 2017: $2,538,744Liabilities 2017: $46,874Net Assets 2017: $2,491,8702017Assets 2018: $2,637,567Liabilities 2018: $42,678Net Assets 2018: $2,594,8892018Assets 2020: $169,907Liabilities 2020: $40,054Net Assets 2020: $129,8532020Assets 2021: $149,045Liabilities 2021: $37,337Net Assets 2021: $111,7082021Assets 2022: $207,441Liabilities 2022: $33,845Net Assets 2022: $173,5962022

Highlighted filing

2013

Assets$2,624,295
Liabilities$63,842
Net Assets$2,560,453
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $99,0312011Expenses 2012: $66,3672012Revenue 2013: $69,089Expenses 2013: $291,569Net Income 2013: -$222,4802013Revenue 2014: $71,439Expenses 2014: $65,433Net Income 2014: $6,0062014Revenue 2015: $69,226Expenses 2015: $53,358Net Income 2015: $15,8682015Revenue 2016: $94,986Expenses 2016: $74,164Net Income 2016: $20,8222016Revenue 2017: $56,116Expenses 2017: $167,399Net Income 2017: -$111,2832017Revenue 2018: $176,728Expenses 2018: $73,709Net Income 2018: $103,0192018Revenue 2020: $82,861Expenses 2020: $58,207Net Income 2020: $24,6542020Revenue 2021: $64,359Expenses 2021: $84,364Net Income 2021: -$20,0052021Revenue 2022: $112,594Expenses 2022: $50,706Net Income 2022: $61,8882022

Highlighted filing

2013

Revenue$69,089
Expenses$291,569
Net Income-$222,480
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 29, 2014
Return Version
2013v3.1
Gross Receipts
$99,749
Mission and Program Overview

Mission

The foundations missiion is to give the past a future by preserving and restoring historic sites in franklin township, somerset county, nj with an emphasis on early dutch and american heritage.

The foundations mission is to give the past a future by preserving and restoring historic sites in Franklin Township, Somerset County, NJ with an emphasis on early Dutch and American heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,651,974$2,430,278▼ $221,696
Savings and Temporary Cash Investments$181,013$181,151▲ $138
Investments in Publicly Traded Securities$11,515$12,066▲ $551
Cash and Non-Interest-Bearing Accounts$2,270$800▼ $1,470
Total Assets$2,846,772$2,624,295▼ $222,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,883$51,932▼ $2,951
Other Liabilities$9,391$11,910▲ $2,519
Total Liabilities$64,274$63,842▼ $432
Net Assets / Fund Balance
Unrestricted Net Assets$2,722,709$2,500,664▼ $222,045
Temporarily Rstr Net Assets$59,789$59,789→ $0
Total Net Assets Fund Balance$2,782,498$2,560,453▼ $222,045
Total Liabilities and Net Assets / Fund Balance$2,846,772$2,624,295▼ $222,477

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,429,879-$2,429,879
Equipment$399$50,198$50,597
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Angela FernanPresident
Bruce HamiltonDirector
Dee TreneryDirector
Ellen HamiltonDirector
Jan tenBroekeDirector
Johanna HnedekDirector
Mark A ElseDirector
Mary StoneDirector
MaryAnne McMillanDirector
Doris FenskeSecretary
Carol SasVP
Christine A RetzVP
Evelyn MaronVP
Revenue and Support

Revenue Composition

Contributions and Grants
$27,080
Program Service Revenue
$5,054
Investment Income
$988
Other Revenue
$35,967
All Other Contributions
$24,505
Change in Net Assets
$-222,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,656
Salaries, Compensation, and Employee Benefits$7,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,784$219,871-$219,871
Occupancy-$15,328-$15,328
Other Salaries and Wages-$6,955-$6,955
Insurance-$5,819-$5,819
Depreciation Depletion-$4,556-$4,556
Interest-$2,188-$2,188
Office Expenses-$1,197-$1,197
Information Technology-$1,000-$1,000
Payroll Taxes-$958-$958
Fees for Services Other-$235-$235
Total Functional Expenses$4,784$286,785$0$291,569
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes Payable$11,700
Federal income taxes$210
Security Deposit 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, Part VI, Section A, Line 2

“Directors Ellen Hamilton and Bruce Hamilton have a family relationship”

Form 990, Part VI, Section A, Line 6

“Members elect the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Records made available upon written request”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to Board members before filing”

Filing and Contact Details

Filer

EIN
22-6290477
Phone
7327487657

Signing Officer

Name
Angela Fernan
Title
President
Signed
2014-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Fernan
Formed
1977
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Preparer
David J Retz
Phone
7327487657
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24D

“Abandonment of leasehold improvements on leased property returned to Township of Franklin, Somerset County, State of New Jersey in 2013”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The foundations mission is to give the past a future by preserving and restoring historic sites in Franklin Township, Somerset County, NJ with an emphasis on early Dutch and American heritage.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt024505
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David J Retz
IRS990/BooksInCareOfDetail/PhoneNum07327487657
IRS990/BooksInCareOfDetail/USAddress/AddressLine10212 Sherwood Court
IRS990/BooksInCareOfDetail/USAddress/City0Somerset
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0088736029
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02270
IRS990/CashNonInterestBearingGrp/EOYAmt0800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0988
IRS990/CYOtherExpensesAmt0283656
IRS990/CYOtherRevenueAmt035967
IRS990/CYProgramServiceRevenueAmt05054
IRS990/CYRevenuesLessExpensesAmt0-222480
IRS990/CYSalariesCompEmpBnftPaidAmt07913
IRS990/CYTotalExpensesAmt0291569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069089
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04556
IRS990/DepreciationDepletionGrp/TotalAmt04556
IRS990/Desc0Historical Lectures
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04784
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0235
IRS990/FeesForServicesOtherGrp/TotalAmt0235
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12011.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Christine A Retz
IRS990/Form990PartVIISectionAGrp/PersonNm1Evelyn Maron
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Sas
IRS990/Form990PartVIISectionAGrp/PersonNm5Dee Trenery
IRS990/Form990PartVIISectionAGrp/PersonNm6MaryAnne McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Stone
IRS990/Form990PartVIISectionAGrp/PersonNm8Jan tenBroeke
IRS990/Form990PartVIISectionAGrp/PersonNm9Doris Fenske
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark A Else
IRS990/Form990PartVIISectionAGrp/PersonNm11Johanna Hnedek
IRS990/Form990PartVIISectionAGrp/PersonNm12Angela Fernan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099749
IRS990/GrossRentsGrp/RealAmt066627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01000
IRS990/InformationTechnologyGrp/TotalAmt01000
IRS990/InsuranceGrp/ManagementAndGeneralAmt05819
IRS990/InsuranceGrp/TotalAmt05819
IRS990/InterestGrp/ManagementAndGeneralAmt02188
IRS990/InterestGrp/TotalAmt02188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0988
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012066
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02651974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02430278
IRS990/LandBldgEquipCostOrOtherBssAmt02480476
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt030660
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02275
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The foundations mission is to give the past a future by preserving and restoring historic sites in Franklin Township, Somerset County, NJ with an emphasis on early Dutch and American heritage.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051932
IRS990/NetAssetsOrFundBalancesBOYAmt02782498
IRS990/NetAssetsOrFundBalancesEOYAmt02560453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035967
IRS990/NetUnrlzdGainsLossesInvstAmt0435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015328
IRS990/OccupancyGrp/TotalAmt015328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OfficeExpensesGrp/TotalAmt01197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Donated Services
IRS990/OtherExpensesGrp/Desc3Abandonment of Leasehold Improvements
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2219871
IRS990/OtherExpensesGrp/ProgramServicesAmt04784
IRS990/OtherExpensesGrp/TotalAmt04784
IRS990/OtherExpensesGrp/TotalAmt15038
IRS990/OtherExpensesGrp/TotalAmt223640
IRS990/OtherExpensesGrp/TotalAmt3219871
IRS990/OtherLiabilitiesGrp/BOYAmt09391
IRS990/OtherLiabilitiesGrp/EOYAmt011910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06955
IRS990/OtherSalariesAndWagesGrp/TotalAmt06955
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0958
IRS990/PayrollTaxesGrp/TotalAmt0958
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Angela Fernan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Historical Lectures
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058677
IRS990/PYOtherRevenueAmt034888
IRS990/PYProgramServiceRevenueAmt03777
IRS990/PYRevenuesLessExpensesAmt01448
IRS990/PYSalariesCompEmpBnftPaidAmt07690
IRS990/PYTotalExpensesAmt066367
IRS990/PYTotalRevenueAmt067815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-222480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035967
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05054
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.80690
IRS990ScheduleA/PublicSupportTotal170Amt01048745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048745
IRS990ScheduleA/TotalSupportAmt01398507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050597
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02429879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02429879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02430278
IRS990ScheduleD/TotalLiabilityAmt011910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Ellen Hamilton and Bruce Hamilton have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Records made available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is distributed to Board members before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Abandonment of leasehold improvements on leased property returned to Township of Franklin, Somerset County, State of New Jersey in 2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059789
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059789
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02846772
IRS990/TotalAssetsEOYAmt02624295
IRS990/TotalAssetsGrp/BOYAmt02846772
IRS990/TotalAssetsGrp/EOYAmt02624295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027080
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064274
IRS990/TotalLiabilitiesEOYAmt063842
IRS990/TotalLiabilitiesGrp/BOYAmt064274
IRS990/TotalLiabilitiesGrp/EOYAmt063842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02782498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02560453
IRS990/TotalProgramServiceExpensesAmt04784
IRS990/TotalProgramServiceRevenueAmt05054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069089
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02846772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02624295
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02722709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02500664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013 Delaware Crossing
IRS990/USAddress/City0Somerset
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008873
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,624,295
Liabilities
$63,842
Net assets
$2,560,453
Revenue
$69,089
Expenses
$291,569
Net income
-$222,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.06$0.08$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.59$0.18$0.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.49$0.06$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.58$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.57$0.07$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$0.07$0.29$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.06$2.78$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.07$2.78$0.10