Civic Intelligence

Herd Alumni Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-3541439

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-23%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

114%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,669

Down $8,887 (-23%) from 2017

Net Assets

Down

$29,669

Down $8,887 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$77,845

Up $41,457 (+114%) from 2017

Expenses

Up

$86,732

Up $44,203 (+104%) from 2017

Net Income

Down

-$8,887

Down $2,746 (-45%) from 2017

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

2018

Assets$29,669
Liabilities-
Net Assets$29,669
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$77,845
Expenses$86,732
Net Income-$8,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$100,545
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
Gifts to the Mountain Lakes High School to support the Football Program.$38,402-
Scholarships awarded.$20,000-
Grants awarded$17,099-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG WILKINSDirector-$0--
CHARLIE ROCHETreasurer-$0--
MIKE O'ROURKEDirector-$0--
MIKE NAUGHTONDirector-$0--
JAMES RODGERSPresident-$0--
DARRELL FUSCOVice President-$0--
PAT GREENESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$42,795$42,795$22,700$20,095
Uniform Fundraiser$25,533$25,533-$25,533
Total Events$80,828$80,828$22,700$58,128
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
2019-11-11
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: MOUNTAIN LAKES HERD | Cash Amount Given: $17099”

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: $38402”

Other Expenses.1

“SOCIAL MEDIA $6000”

Other Expenses.2

“Player leadership conference $3800”

Other Expenses.3

“TEAM EVENTS $255”

Other Expenses.4

“MISCELLANEOUS $135”

Other Expenses.5

“BANK CHARGES $66”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG WILKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE NAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARRELL FUSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT GREENE
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/OtherExpensesTotalAmt010256
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/GrantsAndAllocationsAmt138402
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt217099
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019701
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MOUNTAIN LAKES HERD | Cash Amount Given: $17099
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: $38402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL MEDIA $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAYER LEADERSHIP CONFERENCE $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAM EVENTS $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $66
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Roche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/ReturnTs02019-11-11T11:36:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,669
Liabilities
-
Net assets
$29,669
Revenue
$77,845
Expenses
$86,732
Net income
-$8,887
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