Civic Intelligence

Harrison Education Foundation a Nj Non Profit Corporation

990EZ • Fiscal year 2016 • EIN 27-4319917

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

501 Hamilton StHarrison, NJ 07029

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-8.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$83,929

Down $7,603 (-8.3%) from 2015

Net Assets

Down

$83,929

Down $7,603 (-8.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,966

Up $14,960 (+35%) from 2015

Expenses

Up

$64,569

Up $10,426 (+19%) from 2015

Net Income

Up

-$6,603

Up $4,534 (+41%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$83,929
Liabilities-
Net Assets$83,929

Operations Trend

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

2016

Revenue$57,966
Expenses$64,569
Net Income-$6,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$57,966
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.$16,050-
HARRISON HIGH SCHOOL ACTIVITIES$5,508-
HARRISON SCHOOL DISTRICT PROJECT GRADUATION$4,400-
STUDENT ENRICHMENT PROGRAMS$2,949-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Harrison Education Foundation a Nj Non
EIN
27-4319917
Address
501 HAMILTON ST, HARRISON, NJ 07029

Signing Officer

Name
James P Doran
Title
Secretary
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas J Coco CPA
Address
837 Kearny Ave PO Box 500, Kearny, NJ 07032
Preparer
Nicholas J Coco CPA
Phone
2019553100
Supplemental Narrative

Additional Explanations

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

| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $16050

Other Expenses.1001

Advertising and Promotion $250

Other Expenses.1012

Insurance $1492

Other Expenses.1

FUND RAISING $17579

Other Expenses.2

PROGRAM SERVICES $5508

Other Expenses.3

High school game expenses $3181

Other Expenses.4

STUDENT ENRICHMENT $2949

Other Expenses.5

STUDENT UNIFORMS $2319

Other Expenses.6

MEETING EXPENSES $436

Raw XML Appendix176 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/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090532
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IRS990EZ/ExcessOrDeficitForYearAmt0-6603
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt029855
IRS990EZ/GrossReceiptsAmt057966
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0157
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/OtherExpensesTotalAmt033714
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/ProgramServiceRevenueAmt055922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HARRISON SCHOOL DISTRICT PROJECT GRADUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTED SCHOLARSHIPS TO DESERVING GRADUATING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HARRISON HIGH SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STUDENT ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25508
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064569
IRS990EZ/TotalProgramServiceExpensesAmt028907
IRS990EZ/TotalRevenueAmt057966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062066
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0264069
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045924
IRS990ScheduleA/Total509Grp/TotalAmt0264069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $16050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING $17579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES $5508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HIGH SCHOOL GAME EXPENSES $3181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT ENRICHMENT $2949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT UNIFORMS $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSES $436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P DORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON EDUCATION FOUNDATION A NJ NON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0274319917
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 HAMILTON ST
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas J Coco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0837 Kearny Ave PO Box 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kearny
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007032
ReturnHeader/PreparerPersonGrp/PhoneNum02019553100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J COCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T11:46:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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