Civic Intelligence

Herd Alumni Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-3541439

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
251 Woodport RoadSparta, NJ 07871

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-17%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,556

Down $6,141 (-14%) from 2016

Net Assets

Down

$38,556

Down $6,141 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$36,388

Down $23,480 (-39%) from 2016

Expenses

Up

$42,529

Up $1,281 (+3.1%) from 2016

Net Income

Down

-$6,141

Down $24,761 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$38,556
Liabilities-
Net Assets$38,556
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$36,388
Expenses$42,529
Net Income-$6,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$52,049
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.$20,000-
Grants awarded$11,759-
Gifts to the Mountain Lakes High School to support the Football Program.$8,582-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas WilkinsDirector-$0--
Charles RocheTreasurer-$0--
Michael O'RourkeDirector-$0--
Michael NaughtonDirector-$0--
James RodgersPresident-$0--
Darrell FuscoVice President-$0--
Patrick GreenSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,560$34,560$15,661$18,899
Party Fundraiser$12,425$12,425-$12,425
Total Events$46,985$46,985$15,661$31,324
Filing and Contact Details

Filer

Filer Name
Herd Alumni Foundation Inc
EIN
27-3541439
Phone
9735866236
Address
251 WOODPORT ROAD, SPARTA, NJ 07871

Signing Officer

Name
Charles Roche
Title
Treasurer
Signed
2018-11-14
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: MOUNTAIN LAKES HERD | Cash Amount Given: $11759”

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

“| Donee's Name: 4 SCHOLARSHIPS | Relationship of Donee: NONE | Cash Amount Given: $20000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: MOUNTAIN LAKES BOARD OF ED | Cash Amount Given: $8582”

Other Expenses.1

“MISCELLANEOUS $875”

Other Expenses.2

“TEAM EVENTS $259”

Other Expenses.3

“BANK CHARGES $79”

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLIE ROCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum09735866236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 WOODPORT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038556
IRS990EZ/FundraisingGrossIncomeAmt046985
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040341
IRS990EZ/GrossReceiptsAmt052049
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm5Darrell Fusco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patrick Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01213
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships awarded.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gifts to the Mountain Lakes High School to support the Football Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grants awarded
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18582
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015661
IRS990EZ/SpecialEventsNetIncomeLossAmt031324
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042529
IRS990EZ/TotalProgramServiceExpensesAmt040341
IRS990EZ/TotalRevenueAmt036388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt050952
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050952
IRS990ScheduleA/TotalSupportAmt051101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Party Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MOUNTAIN LAKES HERD | Cash Amount Given: $11759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: 4 SCHOLARSHIPS | Relationship of Donee: NONE | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: MOUNTAIN LAKES BOARD OF ED | Cash Amount Given: $8582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM EVENTS $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $79
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/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Roche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERD ALUMNI FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN Charlie Roche
ReturnHeader/Filer/BusinessNameControlTxt0HERD
ReturnHeader/Filer/EIN0273541439
ReturnHeader/Filer/PhoneNum09735866236
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 WOODPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
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/ReturnTs02018-11-14T11:06:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,556
Liabilities
-
Net assets
$38,556
Revenue
$36,388
Expenses
$42,529
Net income
-$6,141
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