Civic Intelligence

Herd Alumni Foundation Inc.

990EZ • Fiscal year 2015 • EIN 27-3541439

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
19 Pocono RoadDenville, NJ 07834

(973) 586-6236

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

28th percentile

-9.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-9.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,805

Down $3,572 (-9.3%) from 2014

Net Assets

Down

$34,805

Down $3,572 (-9.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$39,320

Down $4,153 (-9.6%) from 2014

Expenses

Down

$42,892

Down $9,104 (-18%) from 2014

Net Income

Up

-$3,572

Up $4,951 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$34,805
Liabilities-
Net Assets$34,805
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$39,320
Expenses$42,892
Net Income-$3,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$56,616
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-
Gifts to the Mountain Lakes High School to support the Football Program.$9,373-
Grants awarded$7,749-
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$27,105$27,105-$27,105
Party Fundraiser$24,502$24,502-$24,502
Total Events$51,607$51,607$17,296$34,311
Filing and Contact Details

Filer

Filer Name
Herd Alumni Foundation Inc
EIN
27-3541439
Phone
9735866236
Address
19 POCONO ROAD, DENVILLE, NJ 07834

Signing Officer

Name
Douglas Wilkins
Title
Chairman
Signed
2016-11-15
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 $5,000.2

“| Donee's Name: MOUNTAIN LAKES HERD | Cash Amount Given: $7599”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: 5 SCHOLARSHIPS | Relationship of Donee: NONE | Cash Amount Given: $25000”

Other Expenses.1002

“Office Expenses $348”

Other Expenses.1

“vOLUNTEER COACHS $7000”

Other Expenses.2

“Field entrance improvemment $900”

Other Expenses.3

“TEAM EVENTS $670”

Other Expenses.5

“BANK CHARGES $50”

Other Expenses.6

“LICENSING $30”

Raw XML Appendix182 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
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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/OtherExpensesTotalAmt08998
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/PrintingPublicationsPostageAmt0235
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/GrantsAndAllocationsAmt19373
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017296
IRS990EZ/SpecialEventsNetIncomeLossAmt034311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042892
IRS990EZ/TotalProgramServiceExpensesAmt042122
IRS990EZ/TotalRevenueAmt039320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt089533
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089533
IRS990ScheduleA/TotalSupportAmt089761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Party Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017296
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MOUNTAIN LAKES HERD | Cash Amount Given: $7599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: 5 SCHOLARSHIPS | Relationship of Donee: NONE | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3vOLUNTEER COACHS $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD ENTRANCE IMPROVEMMENT $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAM EVENTS $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSING $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Wilkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERD ALUMNI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERD
ReturnHeader/Filer/EIN0273541439
ReturnHeader/Filer/PhoneNum09735866236
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/ReturnTs02016-11-15T13:04:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,805
Liabilities
-
Net assets
$34,805
Revenue
$39,320
Expenses
$42,892
Net income
-$3,572
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