Civic Intelligence

Hohokus School Scholarship Foundati

990 • Fiscal year 2017 • EIN 26-0292184

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

10 South Franklin TpkeRamsey, NJ 07446

(201) 327-8877

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-163%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,112,462

Down $127,194 (-5.7%) from 2016

Net Assets

Down

$2,112,462

Down $127,194 (-5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$78,141

Down $71,073 (-48%) from 2016

Expenses

Up

$205,335

Up $117,732 (+134%) from 2016

Net Income

Down

-$127,194

Down $188,805 (-306%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $278,781Net Assets 2012: $278,7812012Assets 2013: $301,569Net Assets 2013: $301,5692013Assets 2014: $1,938,093Liabilities 2014: $0Net Assets 2014: $1,938,0932014Assets 2016: $2,239,656Liabilities 2016: $0Net Assets 2016: $2,239,6562016Assets 2017: $2,112,462Liabilities 2017: $0Net Assets 2017: $2,112,4622017Assets 2018: $2,076,251Liabilities 2018: $0Net Assets 2018: $2,076,2512018Assets 2019: $2,021,361Liabilities 2019: $0Net Assets 2019: $2,021,3612019Assets 2020: $2,010,848Liabilities 2020: $0Net Assets 2020: $2,010,8482020Assets 2021: $2,094,002Liabilities 2021: $0Net Assets 2021: $2,094,0022021Assets 2022: $2,059,095Liabilities 2022: $0Net Assets 2022: $2,059,0952022Assets 2023: $2,088,515Liabilities 2023: $0Net Assets 2023: $2,088,5152023Assets 2024: $2,151,099Liabilities 2024: $0Net Assets 2024: $2,151,0992024

Highlighted filing

2017

Assets$2,112,462
Liabilities$0
Net Assets$2,112,462

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $168,110Expenses 2012: $18,522Net Income 2012: $149,5882012Revenue 2013: $43,820Expenses 2013: $21,032Net Income 2013: $22,7882013Revenue 2014: $1,669,098Expenses 2014: $32,574Net Income 2014: $1,636,5242014Revenue 2016: $149,214Expenses 2016: $87,603Net Income 2016: $61,6112016Revenue 2017: $78,141Expenses 2017: $205,335Net Income 2017: -$127,1942017Revenue 2018: $140,125Expenses 2018: $176,336Net Income 2018: -$36,2112018Revenue 2019: $121,538Expenses 2019: $176,428Net Income 2019: -$54,8902019Revenue 2020: $140,014Expenses 2020: $150,527Net Income 2020: -$10,5132020Revenue 2021: $207,450Expenses 2021: $124,296Net Income 2021: $83,1542021Revenue 2022: $169,528Expenses 2022: $204,435Net Income 2022: -$34,9072022Revenue 2023: $255,791Expenses 2023: $226,371Net Income 2023: $29,4202023Revenue 2024: $229,834Expenses 2024: $167,250Net Income 2024: $62,5842024

Highlighted filing

2017

Revenue$78,141
Expenses$205,335
Net Income-$127,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,316,385
Mission and Program Overview

Mission

The purpose of the foundation is to help individuals ease the cost of a college education by offering partial to full scholarships. The actual amount to be distributed will depend upon the donations received. In addition, the foundation is also involved in many community projects including "feeding the hungry- and other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,549,846$1,546,700▼ $3,146
Cash and Non-Interest-Bearing Accounts$398,902$247,832▼ $151,070
Total Assets$2,239,656$2,112,462▼ $127,194
Other Assets Total$290,908$317,930▲ $27,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,239,656$2,112,462▼ $127,194
Total Net Assets Fund Balance$2,239,656$2,112,462▼ $127,194
Total Liabilities and Net Assets / Fund Balance$2,239,656$2,112,462▼ $127,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$317,930--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$41,797
Program Service Revenue
$0
Investment Income
$9,322
Other Revenue
$27,022
All Other Contributions
$41,797
Change in Net Assets
$-127,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,063
Salaries, Compensation, and Employee Benefits$21,718
Other Expenses$11,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,162--$79,162
Grants to Domestic Individuals$66,966--$66,966
Foreign Grants$25,935--$25,935
Other Salaries and Wages$21,718--$21,718
Fees for Service Investment Mgmnt Fees$6,242--$6,242
Fees for Services Accounting$3,500--$3,500
Office Expenses$1,812--$1,812
Total Functional Expenses$205,335$0$0$205,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Others---$65,862
Project LiteracyHackensack, NJ--$7,400
Nj Sharing NetworkNew Providence, NJ--$5,900

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas EastwickRelated PartyScholarshipsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Eastwick Foundation Inc
EIN
26-0292184
Phone
2013278877
Address
10 SOUTH FRANKLIN TPKE, RAMSEY, NJ 07446

Signing Officer

Name
Thomas Eastwick
Title
President
Phone
2013278877
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Eastwick
Formed
2007
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Lion Doby & Company
Address
110 KINDERKAMACK ROAD, EMERSON, NJ 07630
Preparer
Mel Dobrichovsky CPA
Phone
2019861120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the foundation is to help individuals ease the cost of a college education by offering partial to full scholarships. The actual amount to be distributed will depend upon the donations received. In addition, the foundation is also involved in many community projects including "feeding the hungry- and other charitable activities.

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

Expenses necessary to accomplish the exempt purpose

Raw XML Appendix348 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FOUNDATION IS TO HELP INDIVIDUALS EASE THE COST OF A COLLEGE EDUCATION BY OFFERING PARTIAL TO FULL SCHOLARSHIPS. THE ACTUAL AMOUNT TO BE DISTRIBUTED WILL DEPEND UPON THE DONATIONS RECEIVED. IN ADDITION, THE FOUNDATION IS ALSO INVOLVED IN MANY COMMUNITY PROJECTS INCLUDING "FEEDING THE HUNGRY- AND OTHER CHARITABLE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NECESSARY TO ACCOMPLISH THE EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02239656
IRS990/TotalAssetsEOYAmt02112462
IRS990/TotalAssetsGrp/BOYAmt02239656
IRS990/TotalAssetsGrp/EOYAmt02112462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02239656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02112462
IRS990/TotalOtherProgSrvcExpenseAmt09742
IRS990/TotalProgramServiceExpensesAmt0205335
IRS990/TotalRevenueGrp/ExclusionAmt027022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02239656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02112462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02239656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02112462
IRS990/USAddress/AddressLine1Txt010 SOUTH FRANKLIN TURNPIKE
IRS990/USAddress/CityNm0RAMSEY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007446
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0EASTWICKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS EASTWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013278877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTWICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0260292184
ReturnHeader/Filer/PhoneNum02013278877
ReturnHeader/Filer/USAddress/AddressLine1Txt010 SOUTH FRANKLIN TPKE
ReturnHeader/Filer/USAddress/CityNm0RAMSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055AD579BF07F667F1905DF99C924D76E6E09F87B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055AD579BF07F667F1905DF99C924D76E6E09F87B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.90.210.50
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:53:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223783885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LION DOBY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 KINDERKAMACK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007630
ReturnHeader/PreparerPersonGrp/PhoneNum02019861120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEL DOBRICHOVSKY CPA
ReturnHeader/ReturnTs02018-10-17T07:53:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.23$0.17$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.26$0.23$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.17$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.21$0.12$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.14$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.12$0.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.14$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.08$0.21$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.67$0.03$1.64
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.04$0.02$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.17$0.02$0.15