Civic Intelligence

Harrison Education Foundation a Nj Non Profit Corporation

990EZ • Fiscal year 2013 • EIN 27-4319917

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileN/A
501 Hamilton St07029

(973) 483-2055

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,705

Up $66,654 (+208%) from 2011

Net Assets

Up

$98,705

Up $66,654 (+208%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$126,791

Up $66,196 (+109%) from 2011

Expenses

Up

$97,174

Up $68,630 (+240%) from 2011

Net Income

Down

$29,617

Down $2,434 (-7.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $32,051Net Assets 2011: $32,0512011Assets 2013: $98,705Net Assets 2013: $98,7052013Assets 2014: $102,669Net Assets 2014: $102,6692014Assets 2015: $91,532Net Assets 2015: $91,5322015Assets 2016: $83,929Net Assets 2016: $83,9292016Assets 2017: $123,972Net Assets 2017: $123,9722017Assets 2018: $166,744Net Assets 2018: $166,7442018Assets 2019: $151,407Net Assets 2019: $151,4072019Assets 2020: $149,034Net Assets 2020: $149,0342020Assets 2021: $215,388Net Assets 2021: $215,3882021Assets 2022: $192,953Net Assets 2022: $192,9532022Assets 2024: $270,043Liabilities 2024: $6,692Net Assets 2024: $263,3512024

Highlighted filing

2013

Assets$98,705
Liabilities-
Net Assets$98,705
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,595Expenses 2011: $28,544Net Income 2011: $32,0512011Revenue 2013: $126,791Expenses 2013: $97,174Net Income 2013: $29,6172013Revenue 2014: $24,073Expenses 2014: $28,798Net Income 2014: -$4,7252014Revenue 2015: $43,006Expenses 2015: $54,143Net Income 2015: -$11,1372015Revenue 2016: $57,966Expenses 2016: $64,569Net Income 2016: -$6,6032016Revenue 2017: $103,602Expenses 2017: $63,559Net Income 2017: $40,0432017Revenue 2018: $114,098Expenses 2018: $71,091Net Income 2018: $43,0072018Revenue 2019: $105,975Expenses 2019: $121,312Net Income 2019: -$15,3372019Revenue 2020: $43,892Expenses 2020: $46,265Net Income 2020: -$2,3732020Revenue 2021: $95,666Expenses 2021: $29,312Net Income 2021: $66,3542021Revenue 2022: $63,027Expenses 2022: $85,462Net Income 2022: -$22,4352022Revenue 2024: $148,776Expenses 2024: $138,445Net Income 2024: $10,3312024

Highlighted filing

2013

Revenue$126,791
Expenses$97,174
Net Income$29,617
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$126,791
Mission and Program Overview

Mission

Promote and develop programs, products, services,scholarships, and capital improvements in education for the harrison public school district harrison, nj. Maintain the stability and prosperity of existing programs, products, services and capital improvements.

Program Services

DescriptionGrantsExpenses
GRANTED SCHOLARSHIPS TO DESERVING GRADUATING STUDENTS.$16,625-
RELIEF FOR SANDY VICTIMS$8,716-
CONTRIBUTION TO CAMP FATIMA A NON PROFIT ORGANIZATION ASSISTING HANDICAPPED CHILDREN.$3,500-
HARRISON HIGH SCHOOL CONCESSION STAND$2,583-
HARRISON SCHOOL DISTRICT PROJECT GRADUATION$1,584-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY R COMPRELLIPresident-$0--
JAMES WOODSVice President-$0--
JAMES P DORANSecretary-$0--
GABRIELA SIMOESTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-4319917

Signing Officer

Name
James P Doran
Title
Secretary
Signed
2014-06-06
Discuss with paid preparer
Yes

Preparer

Preparer
Nicholas J Coco CPA
Phone
2019553100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $50”

Other Expenses.1002

“Office Expenses $500”

Other Expenses.1005

“Travel $630”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1500”

Other Expenses.1

“PROGRAM SERVICES $93444”

Raw XML Appendix157 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/PersonNm0DANIEL CHOFFO
IRS990EZ/BooksInCareOfDetail/PhoneNum09734832055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10501 HAMILTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098705
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126791
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY R COMPRELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES P DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIELA SIMOES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt021737
IRS990EZ/OtherExpensesTotalAmt096124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND DEVELOP PROGRAMS, PRODUCTS, SERVICES,SCHOLARSHIPS, AND CAPITAL IMPROVEMENTS IN EDUCATION FOR THE HARRISON PUBLIC SCHOOL DISTRICT HARRISON, NJ. MAINTAIN THE STABILITY AND PROSPERITY OF EXISTING PROGRAMS, PRODUCTS, SERVICES AND CAPITAL IMPROVEMENTS.
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt0124331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HARRISON SCHOOL DISTRICT PROJECT GRADUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTED SCHOLARSHIPS TO DESERVING GRADUATING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RELIEF FOR SANDY VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HARRISON HIGH SCHOOL CONCESSION STAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4CONTRIBUTION TO CAMP FATIMA A NON PROFIT ORGANIZATION ASSISTING HANDICAPPED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01584
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116625
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28716
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32583
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt43500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097174
IRS990EZ/TotalProgramServiceExpensesAmt033008
IRS990EZ/TotalRevenueAmt0126791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063593
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060595
IRS990ScheduleA/Total509Grp/TotalAmt0233310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES $93444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P DORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRISON EDUCATION FOUNDATION A NJ NON
ReturnHeader/Filer/BusinessName/BusinessNameLine20PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0274319917
ReturnHeader/Filer/USAddress/AddressLine10501 HAMILTON ST
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nicholas J Coco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10578-A Kearny Ave PO Box 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kearny
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007032
ReturnHeader/PreparerPersonGrp/PhoneNum02019553100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J COCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-06T05:23:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,705
Liabilities
-
Net assets
$98,705
Revenue
$126,791
Expenses
$97,174
Net income
$29,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.07$2.63$1.49$1.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.63$0.85$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.96$0.29$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.44$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$1.06$1.21$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$1.14$0.71$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.04$0.64$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.58$0.65$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.43$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.24$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.27$0.97$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.61$0.29$0.32