Civic Intelligence

Herd Alumni Foundation Inc.

990EZ • Fiscal year 2021 • EIN 27-3541439

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 21, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

24%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,545

Up $953 (+2.7%) from 2020

Net Assets

Up

$36,545

Up $953 (+2.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$65,736

Up $12,649 (+24%) from 2020

Expenses

Up

$64,783

Up $8,067 (+14%) from 2020

Net Income

Up

$953

Up $4,582 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$36,545
Liabilities-
Net Assets$36,545
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$65,736
Expenses$64,783
Net Income$953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 21, 2022
Return Version
2021v4.1
Gross Receipts
$83,826
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
Coaches grants and stipends awarded-$28,087
Scholarships awarded-$20,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,788$38,788$18,090$20,698
Alumni Party Fundraiser$11,000$11,000-$11,000
Total Events$49,788$49,788$18,090$31,698
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
Sean Dunne
Title
Treasurer
Signed
2022-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
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: $28087”

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

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

Other Expenses.1001

“Advertising and Promotion $4577”

Other Expenses.1002

“Office Expenses $130”

Other Expenses.1003

“Information Technology $727”

Other Expenses.1

“Game tape and camera $4291”

Other Expenses.2

“FIELD STATUE $3950”

Other Expenses.3

“TAXES $1000”

Other Expenses.4

“Google and online plugin $372”

Other Expenses.5

“BBQ PARTY $94”

Other Expenses.6

“Nj division of consumer affair $60”

Other Expenses.7

“CHARITY DONATION $49”

Other Expenses.8

“BANK FEES $18”

Other Expenses.11

“MSCELLANEOUS $-1208”

Raw XML Appendix218 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/TitleTxt4President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt014060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/DescriptionProgramSrvcAccomTxt1Coaches grants and stipends awarded
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALUMNI PARTY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038788
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MOUNTAIN LAKES HERD | Cash Amount Given: $28087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCHOLARSHIPS | Relationship of Donee: NONE | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $4577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAME TAPE AND CAMERA $4291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD STATUE $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOOGLE AND ONLINE PLUGIN $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BBQ PARTY $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NJ DIVISION OF CONSUMER AFFAIR $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITY DONATION $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MSCELLANEOUS $-1208
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.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN DUNNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERD ALUMNI FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN SEAN DUNNE
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/PreparerPersonNm0ROBERT J VALAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-21T12:31:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,545
Liabilities
-
Net assets
$36,545
Revenue
$65,736
Expenses
$64,783
Net income
$953
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