Civic Intelligence

Jennie M Haver Mem Scholarship Fun

EIN 23-7454078 • 501(c)3 • Whitehouse, NJ

Profile

Raising funds for scholarships

PO Box 464Whitehouse, NJ 08888-0464

jenniehaverscholarship.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-506%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $863,707 (-100%) from 2011

Liabilities

Down

$0

Down $79,900 (-100%) from 2011

Net Assets

Down

$0

Down $783,807 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

$37,895

No earlier filing loaded for comparison.

Expenses

Up

$229,518

Up $152,406 (+198%) from 2011

Net Income

-$191,623

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $889,802Liabilities 2010: $85,225Net Assets 2010: $804,5772010Assets 2011: $863,707Liabilities 2011: $79,900Net Assets 2011: $783,8072011Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $82,0422010Expenses 2011: $77,1122011Revenue 2017: $37,895Expenses 2017: $229,518Net Income 2017: -$191,6232017

Highlighted filing

2017

Revenue$37,895
Expenses$229,518
Net Income-$191,623
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$37,895
Expenses
$229,518
Net income
-$191,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$2.30$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.80$7.84$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.85$8.05$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$37,895
Mission and Program Overview

Mission

Raising funds for scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$299,494--
Savings and Temporary Cash Investments$16,192--
Total Assets$315,686$0▼ $315,686
Liabilities
Grants Payable$117,750--
Total Liabilities$117,750$0▼ $117,750
Net Assets / Fund Balance
Unrestricted Net Assets$197,936--
Total Net Assets Fund Balance$197,936$0▼ $197,936
Total Liabilities and Net Assets / Fund Balance$315,686$0▼ $315,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$197,936$1,580▲ $36,315--
2016$403,883$3,263▲ $40,426-$197,936
2015$814,496$19,720▲ $67,135-$403,883
2014$848,374$38,175▲ $54,256-$814,496
2013$818,775$37,858▲ $97,846-$848,374
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathleen MathewsPresident
Deborah EdmundSecretary
Nicholas a BoxterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580
Program Service Revenue
$0
Investment Income
$36,315
Other Revenue
$0
All Other Contributions
$1,580
Change in Net Assets
$-191,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-109,288

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$338,806--$338,806
Fees for Service Investment Mgmnt Fees-$3,614-$3,614
Fees for Services Accounting-$3,500-$3,500
Other Expenses-$55-$55
All Other Expenses$-117,750--$-117,750
Total Functional Expenses$221,056$8,462$0$229,518
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
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
Yes
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

“The organization is provided a draft copy of form 990 for their review and approval prior to the filing of the informational return. The designated officers review the form 990's questions and financial data and relay questions back to the preparers, if needed. Once the form 990 review is complete the preparer files the return and any necessary documentation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statement data are available to the public at 142 sidney road, annandale, nj 08801”

Filing and Contact Details

Filer

Filer Name
Jennie M Haver Mem Scholarship Fun
EIN
23-7454078
Phone
9087354747
Address
PO BOX 464, WHITEHOUSE, NJ 08888-0464

Signing Officer

Name
Nicholas a Boxter
Title
Treasurer
Phone
9089691271
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas a Boxter
Formed
1956
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Nicholas B Boxter CPA
Address
PO BOX 464 3582 RTE 22 W, WHITEHOUSE, NJ 08888-0464
Preparer
Nicholas B Boxter
Phone
9085349459
Raw XML Appendix323 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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ReturnHeader/Filer/USAddress/ZIPCd0088880464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AF50A77087AC9C42AF38AD7A05FF975B5536420
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BFC0E0CD6F8A537976652FF65C2E43505F4C6C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.144.33
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:48:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261460067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS B BOXTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 464 3582 RTE 22 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEHOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088880464
ReturnHeader/PreparerPersonGrp/PhoneNum09085349459
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS B BOXTER
ReturnHeader/ReturnTs02018-09-05T13:48:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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