Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Hollister Foundation
EIN 27-0478024 • 501(c)3 • Parsippany, NJ
Profile
The mission of The Hollister Foundation is to raise and distribute funds and promote awareness for childrens education and health-related programs through foundation-led initiatives.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$125,253
Down $19,035 (-13%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$125,253
Down $19,035 (-13%) from 2017
Revenue
Up$102,686
Up $62,254 (+154%) from 2017
Expenses
Up$121,721
Up $81,332 (+201%) from 2017
Net Income
Down-$19,035
Down $19,078 (-44367%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,253
- Liabilities
- -
- Net assets
- $125,253
- Revenue
- $102,686
- Expenses
- $121,721
- Net income
- -$19,035
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $102,686
Mission and Program Overview
Mission
The mission of The Hollister Foundation is to raise and distribute funds and promote awareness for childrens education and health-related programs through foundation-led initiatives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The mission of The Hollister Foundation is to raise and distribute funds and promote awareness for childrens education and health-related programs through foundation-led initiatives. | $3,785 | $117,937 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IAN MOUNT | President | - | $0 | - | - |
| CHRISTOPHER JOHNSON | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Hollister Foundation
- EIN
- 27-0478024
- Phone
- 2018063017
- Address
- 339 JEFFERSON RD, PARSIPPANY, NJ 07054
Signing Officer
- Name
- Ian Mount
- Title
- President
- Signed
- 2019-08-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bertolo and Company LLC
- Address
- 131 Columbia Turnpike Suite 1, Florham Park, NJ 07932-2181
- Preparer
- Philip a Bertolo
- Phone
- 9733014600
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: CORA HARTSHORN ARBORETUM | Donee's Address: 324 FOREST DR S SHORT HILLS NJ 07078 | Cash Amount Given: $20000”
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: ALL STARS PROJECT | Donee's Address: 33 WASHINGTON ST #100 Newark NJ 07102 | Cash Amount Given: $7500”
Grants and Similar Amounts Paid In Excess of $5,000.5
“| Donee's Name: BEYOND TYPE 1 | Donee's Address: 1001 LAUREL STREET, SUITE B SAN CARLOS CA 94070 | Cash Amount Given: $5250”
Grants and Similar Amounts Paid In Excess of $5,000.8
“| Donee's Name: DAY TOP | Donee's Address: 80 WEST MAIN STREET MENDHAM NJ 07945 | Cash Amount Given: $13762”
Grants and Similar Amounts Paid In Excess of $5,000.9
“| Donee's Name: LIFETOWN | Donee's Address: 10 MICROLAB ROAD LIVINGSTON NJ 07039 | Cash Amount Given: $43913”
Grants and Similar Amounts Paid In Excess of $5,000.10
“| Donee's Name: SCHOLARSHIP FUND FOR INNER CITY CHILDREN | Donee's Address: 171 CLIFTON AVENUE Newark NJ 07104 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.12
“| Donee's Name: WYNONAS HOUSE | Donee's Address: 185 WASHINGTON AVENUE Newark NJ 07102 | Cash Amount Given: $13762”
Other Assets.1
“PROCEEDS RECEIVABLE - Beginning $38913 PROCEEDS RECEIVABLE - Ending $45664”
Raw XML Appendix151 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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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 101588 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3785 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9825 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 9825 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 101588 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 101588 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 101588 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: CORA HARTSHORN ARBORETUM | Donee's Address: 324 FOREST DR S SHORT HILLS NJ 07078 | Cash Amount Given: $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: ALL STARS PROJECT | Donee's Address: 33 WASHINGTON ST #100 Newark NJ 07102 | Cash Amount Given: $7500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: BEYOND TYPE 1 | Donee's Address: 1001 LAUREL STREET, SUITE B SAN CARLOS CA 94070 | Cash Amount Given: $5250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: DAY TOP | Donee's Address: 80 WEST MAIN STREET MENDHAM NJ 07945 | Cash Amount Given: $13762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: LIFETOWN | Donee's Address: 10 MICROLAB ROAD LIVINGSTON NJ 07039 | Cash Amount Given: $43913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Donee's Name: SCHOLARSHIP FUND FOR INNER CITY CHILDREN | Donee's Address: 171 CLIFTON AVENUE Newark NJ 07104 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | | Donee's Name: WYNONAS HOUSE | Donee's Address: 185 WASHINGTON AVENUE Newark NJ 07102 | Cash Amount Given: $13762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROCEEDS RECEIVABLE - Beginning $38913 PROCEEDS RECEIVABLE - Ending $45664 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IAN MOUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-08 |
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| ReturnHeader/Filer/EIN | 0 | 270478024 |
| ReturnHeader/Filer/PhoneNum | 0 | 2018063017 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 339 JEFFERSON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARSIPPANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223831716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bertolo and Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 131 Columbia Turnpike Suite 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Florham Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 079322181 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9733014600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP A BERTOLO |
| ReturnHeader/ReturnTs | 0 | 2019-08-08T11:30:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.