Civic Intelligence

Herd Alumni Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-3541439

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
19 Pocono RoadDenville, NJ 07834

(973) 625-1582

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-2.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,377

Down $8,523 (-18%) from 2013

Net Assets

Down

$38,377

Down $8,523 (-18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$43,473

Down $1,234 (-2.8%) from 2013

Expenses

Down

$51,996

Down $34,183 (-40%) from 2013

Net Income

Up

-$8,523

Up $32,949 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2011: $71,581Liabilities 2011: $0Net Assets 2011: $71,5812011Assets 2012: $88,372Liabilities 2012: $0Net Assets 2012: $88,3722012Assets 2013: $46,900Net Assets 2013: $46,9002013Assets 2014: $38,377Net Assets 2014: $38,3772014Assets 2015: $34,805Net Assets 2015: $34,8052015Assets 2016: $44,697Net Assets 2016: $44,6972016Assets 2017: $38,556Net Assets 2017: $38,5562017Assets 2018: $29,669Net Assets 2018: $29,6692018Assets 2019: $39,221Net Assets 2019: $39,2212019Assets 2020: $35,592Net Assets 2020: $35,5922020Assets 2021: $36,545Net Assets 2021: $36,5452021Assets 2022: $36,924Net Assets 2022: $36,9242022

Highlighted filing

2014

Assets$38,377
Liabilities-
Net Assets$38,377
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KExpenses 2011: $48,2192011Expenses 2012: $29,0022012Revenue 2013: $44,707Expenses 2013: $86,179Net Income 2013: -$41,4722013Revenue 2014: $43,473Expenses 2014: $51,996Net Income 2014: -$8,5232014Revenue 2015: $39,320Expenses 2015: $42,892Net Income 2015: -$3,5722015Revenue 2016: $59,868Expenses 2016: $41,248Net Income 2016: $18,6202016Revenue 2017: $36,388Expenses 2017: $42,529Net Income 2017: -$6,1412017Revenue 2018: $77,845Expenses 2018: $86,732Net Income 2018: -$8,8872018Revenue 2019: $69,342Expenses 2019: $59,790Net Income 2019: $9,5522019Revenue 2020: $53,087Expenses 2020: $56,716Net Income 2020: -$3,6292020Revenue 2021: $65,736Expenses 2021: $64,783Net Income 2021: $9532021Revenue 2022: $97,929Expenses 2022: $97,550Net Income 2022: $3792022

Highlighted filing

2014

Revenue$43,473
Expenses$51,996
Net Income-$8,523
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$55,762
Mission and Program Overview

Mission

To establish a scholarship program for participants of the Mountain Lakes High School Herd Football Program. The corporation shall also raise funds for the Mountain Lakes High School Herd Football Program and other programs which support the HS Football program.

Program Services

DescriptionGrantsExpenses
Scholarships awarded.$25,000$25,000
Gifts to the Mountain Lakes High School to support the Football Program.$24,338$24,338
Grants awarded$1,150$1,150
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas WilkinsPresident-$0--
Charles RocheVice President-$0--
Michael O'RourkeTreasurer-$0--
Michael NaughtonSecretary-$0--
James RodgersDirector-$0--
Gordon WilkinsDirector-$0--
Patrick GreenDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$49,204$49,204-$49,204
Total Events$49,204$49,204$12,289$36,915
Filing and Contact Details

Filer

Filer Name
Herd Alumni Foundation Inc
EIN
27-3541439
Phone
9736251582
Address
19 POCONO ROAD, DENVILLE, NJ 07834

Signing Officer

Name
Douglas Wilkins
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
John Carrico Jr
Phone
9734063955
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $25000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: GRANTS | Cash Amount Given: $25488”

Other Expenses.1

“TEAM EVENTS $451”

Other Expenses.2

“BANK CHARGES $73”

Other Expenses.3

“MISCELLANEOUS $60”

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0DENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007834
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IRS990EZ/ExcessOrDeficitForYearAmt0-8523
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Wilkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Roche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael O'Rourke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Naughton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gordon Wilkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patrick Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To establish a scholarship program for participants of the Mountain Lakes High School Herd Football Program. The corporation shall also raise funds for the Mountain Lakes High School Herd Football Program and other programs which support the HS Football program.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships awarded.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gifts to the Mountain Lakes High School to support the Football Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grants awarded
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124338
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012289
IRS990EZ/SpecialEventsNetIncomeLossAmt036915
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051996
IRS990EZ/TotalProgramServiceExpensesAmt050488
IRS990EZ/TotalRevenueAmt043473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0142533
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142533
IRS990ScheduleA/TotalSupportAmt0143333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012289
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: GRANTS | Cash Amount Given: $25488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAM EVENTS $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Wilkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERD ALUMNI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERD
ReturnHeader/Filer/EIN0273541439
ReturnHeader/Filer/PhoneNum09736251582
ReturnHeader/Filer/USAddress/AddressLine1Txt019 POCONO ROAD
ReturnHeader/Filer/USAddress/CityNm0DENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CARRICO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T06:33:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,377
Liabilities
-
Net assets
$38,377
Revenue
$43,473
Expenses
$51,996
Net income
-$8,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$36.9$36.9$97.9$97.6$0.38
2021Detailed filing. Detailed filing data is available for this year.$36.5$36.5$65.7$64.8$0.95
2020Detailed filing. Detailed filing data is available for this year.$35.6$35.6$53.1$56.7$3.63
2019Detailed filing. Detailed filing data is available for this year.$39.2$39.2$69.3$59.8$9.55
2018Detailed filing. Detailed filing data is available for this year.$29.7$29.7$77.8$86.7$8.89
2017Detailed filing. Detailed filing data is available for this year.$38.6$38.6$36.4$42.5$6.14
2016Detailed filing. Detailed filing data is available for this year.$44.7$44.7$59.9$41.2$18.6
2015Detailed filing. Detailed filing data is available for this year.$34.8$34.8$39.3$42.9$3.57
2014Detailed filing. Detailed filing data is available for this year.$38.4$38.4$43.5$52.0$8.52
2013Detailed filing. Detailed filing data is available for this year.$46.9$46.9$44.7$86.2$41.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.4$0.00$88.4$29.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$0.00$71.6$48.2