Civic Intelligence

Lambertville Hall Foundation Inc.

990PF • Fiscal year 2022 • EIN 45-4035898

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profile
55 Bridge StreetLambertville, NJ 08530

(609) 460-4630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-79%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

20%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,839,084

Down $52,924 (-2.8%) from 2021

Net Assets

Down

$1,838,184

Down $52,894 (-2.8%) from 2021

Liabilities

Down

$900

Down $30 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Up

$66,828

Up $10,908 (+20%) from 2021

Expenses

Up

$119,722

Up $10,877 (+10.0%) from 2021

Net Income

Up

-$52,894

Up $31 (+0.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,753,205Liabilities 2013: $89,8762013Assets 2014: $2,243,786Liabilities 2014: $4,5472014Assets 2015: $2,156,540Liabilities 2015: $21,6452015Assets 2019: $2,157,815Liabilities 2019: $9302019Assets 2020: $1,944,933Liabilities 2020: $930Net Assets 2020: $1,944,0032020Assets 2021: $1,892,008Liabilities 2021: $930Net Assets 2021: $1,891,0782021Assets 2022: $1,839,084Liabilities 2022: $900Net Assets 2022: $1,838,1842022Assets 2023: $1,786,134Liabilities 2023: $900Net Assets 2023: $1,785,2342023Assets 2024: $1,736,162Liabilities 2024: $900Net Assets 2024: $1,735,2622024

Highlighted filing

2022

Assets$1,839,084
Liabilities$900
Net Assets$1,838,184
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $416,946Expenses 2013: $259,725Net Income 2013: $157,2212013Revenue 2014: $767,720Expenses 2014: $182,454Net Income 2014: $585,2662014Revenue 2015: $19,979Expenses 2015: $124,323Net Income 2015: -$104,3442015Revenue 2019: $67,437Expenses 2019: $120,005Net Income 2019: -$52,5682019Revenue 2020: $51,656Expenses 2020: $264,538Net Income 2020: -$212,8822020Revenue 2021: $55,920Expenses 2021: $108,845Net Income 2021: -$52,9252021Revenue 2022: $66,828Expenses 2022: $119,722Net Income 2022: -$52,8942022Revenue 2023: $72,595Expenses 2023: $125,545Net Income 2023: -$52,9502023Revenue 2024: $70,876Expenses 2024: $120,848Net Income 2024: -$49,9722024

Highlighted filing

2022

Revenue$66,828
Expenses$119,722
Net Income-$52,894
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DAUGHERTYTrustee/ Co-Chair/ Treasurer-$0--
SHERRI DAUGHERTYTrustee/ Co-Chair/ Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Lambertville Hall Foundation Inc
EIN
45-4035898
Phone
6094604630
Address
55 BRIDGE STREET, LAMBERTVILLE, NJ 08530

Signing Officer

Name
Sherri Daugherty
Title
Trustee/co-chair
Phone
6094604630
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar CPA
Phone
6096899700
Raw XML Appendix368 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KEVIN DAUGHERTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHERRI DAUGHERTY
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0IN 2022, LAMBERTVILLE HALL FOUNDATION (LHF) WAS NOT INDEPENDENTLY
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6THE TWO SISTER OPERATING FOUNDATIONS (LHF AND BCPT).
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMIE DELACRUZ
IRS990PF/StatementsRegardingActyGrp/PhoneNum06094604630
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0LAMBERTVILLEMUSICALHALL.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DEDICATED TO PROVIDING AFFORDABLE PROGRAMS AND SERVICES, COMMUNITY CENTERED THEATRICAL AND MUSICAL ENTERTAINMENT FOR RESIDENTS AND VISITORS OF LAMBERTVILLE, NEW JERSEY AND ITS SURROUNDING COMMUNITIES.
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KEVIN DAUGHERTY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SHERRI DAUGHERTY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0898
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13085
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM AFFILIATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0675
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13110
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0675
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01119
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt132445
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21781
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt311793
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt45291
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt525
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6810
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LEGAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21781
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7223
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt131
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt131
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0900
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04632
TaxesSchedule/TaxesDetail/Amt04632
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06094604630
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0454035898
ReturnHeader/Filer/PhoneNum06094604630
ReturnHeader/Filer/USAddress/AddressLine1Txt055 BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0LAMBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCADIEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7648
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085437648
ReturnHeader/PreparerPersonGrp/PhoneNum06096899700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOVEPREET BUTTAR CPA
ReturnHeader/ReturnTs02023-10-30T09:36:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUGHERTY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,084
Liabilities
$900
Net assets
$1,838,184
Revenue
$66,828
Expenses
$119,722
Net income
-$52,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.07$0.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.07$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.07$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.06$0.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.05$0.26$0.21
2019Summary only. Only limited summary data is available for this year.$2.16$0.00$0.07$0.12$0.05
2015Summary only. Only limited summary data is available for this year.$2.16$0.02$0.02$0.12$0.10
2014Summary only. Only limited summary data is available for this year.$2.24$0.00$0.77$0.18$0.59
2013Summary only. Only limited summary data is available for this year.$1.75$0.09$0.42$0.26$0.16