Civic Intelligence

Harrison Education Foundation a Nj Non Profit Corporation

990EZ • Fiscal year 2019 • EIN 27-4319917

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2021

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-9.2%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-7.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$151,407

Down $15,337 (-9.2%) from 2018

Net Assets

Down

$151,407

Down $15,337 (-9.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$105,975

Down $8,123 (-7.1%) from 2018

Expenses

Up

$121,312

Up $50,221 (+71%) from 2018

Net Income

Down

-$15,337

Down $58,344 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$151,407
Liabilities-
Net Assets$151,407
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$105,975
Expenses$121,312
Net Income-$15,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2021
Return Version
2019v5.0
Gross Receipts
$105,975
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
HARRISON HIGH SCHOOL ACTIVITIES$52,000-
GRANTED SCHOLARSHIPS TO DESERVING GRADUATING STUDENTS.$15,500-
CAMP FATIMA A NON PROFIT ASSISTING CHILDREN WITH DISABILITIES$3,500-
STUDENT ENRICHMENT PROGRAMS$3,040-
Compensation and Service Providers
Top Officer Pay93rd 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

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
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas J Coco CPA
Address
752 Kearny Avenue, 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: $15500”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: FALL FASHION | Cash Amount Given: $10383”

Other Expenses.1002

“Office Expenses $289”

Other Expenses.1

“PROGRAM SERVICES $57744”

Other Expenses.2

“FUND RAISING $25717”

Other Expenses.3

“STUDENT ENRICHMENT $3040”

Other Expenses.5

“MEETING EXPENSES $1325”

Raw XML Appendix168 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/AddressLine1Txt0501 HAMILTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151407
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029383
IRS990EZ/GrossReceiptsAmt0105975
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151407
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088115
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/PrintingPublicationsPostageAmt02814
IRS990EZ/ProgramServiceRevenueAmt0105975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTED SCHOLARSHIPS TO DESERVING GRADUATING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HARRISON HIGH SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CAMP FATIMA A NON PROFIT ASSISTING CHILDREN WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt152000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23040
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121312
IRS990EZ/TotalProgramServiceExpensesAmt074040
IRS990EZ/TotalRevenueAmt0105975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019368
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016699
IRS990ScheduleA/Total509Grp/TotalAmt0189166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $15500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: FALL FASHION | Cash Amount Given: $10383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES $57744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING $25717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT ENRICHMENT $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES $1325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P DORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
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/PreparerFirmEIN0223620376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas J Coco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0752 Kearny Avenue
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/ReturnTs02021-09-21T11:08:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,407
Liabilities
-
Net assets
$151,407
Revenue
$105,975
Expenses
$121,312
Net income
-$15,337
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
2019Detailed filing. Detailed filing data is available for this year.$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