Civic Intelligence

North Hunterdon Education Foundation

990EZ • Fiscal year 2017 • EIN 46-4288837

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

PO Box 488Annandale, NJ 08801

(908) 310-8994

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

26%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

34%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$82,115

Up $20,623 (+34%) from 2016

Net Assets

$82,115

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$79,084

Up $1,882 (+2.4%) from 2016

Expenses

Down

$58,461

Down $3,985 (-6.4%) from 2016

Net Income

Up

$20,623

Up $5,867 (+40%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $6,764Liabilities 2014: $02014Assets 2015: $46,736Liabilities 2015: $02015Assets 2016: $61,492Liabilities 2016: $02016Assets 2017: $82,115Liabilities 2017: $0Net Assets 2017: $82,1152017Assets 2018: $104,354Liabilities 2018: $9,998Net Assets 2018: $94,3562018Assets 2019: $103,212Liabilities 2019: $0Net Assets 2019: $103,2122019Assets 2020: $96,258Liabilities 2020: $888Net Assets 2020: $95,3702020Assets 2021: $103,785Liabilities 2021: $150Net Assets 2021: $103,6352021Assets 2022: $103,878Liabilities 2022: $150Net Assets 2022: $103,7282022Assets 2023: $96,503Liabilities 2023: $304Net Assets 2023: $96,1992023Assets 2024: $97,413Net Assets 2024: $97,4132024

Highlighted filing

2017

Assets$82,115
Liabilities$0
Net Assets$82,115

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $9,299Expenses 2014: $2,535Net Income 2014: $6,7642014Revenue 2015: $39,434Expenses 2015: $1,972Net Income 2015: $37,4622015Revenue 2016: $77,202Expenses 2016: $62,446Net Income 2016: $14,7562016Revenue 2017: $79,084Expenses 2017: $58,461Net Income 2017: $20,6232017Revenue 2018: $81,138Expenses 2018: $68,897Net Income 2018: $12,2412018Revenue 2019: $75,865Expenses 2019: $67,009Net Income 2019: $8,8562019Revenue 2020: $62,605Expenses 2020: $70,447Net Income 2020: -$7,8422020Revenue 2021: $68,376Expenses 2021: $62,512Net Income 2021: $5,8642021Revenue 2022: $64,367Expenses 2022: $64,274Net Income 2022: $932022Revenue 2023: $63,172Expenses 2023: $70,701Net Income 2023: -$7,5292023Revenue 2024: $60,824Expenses 2024: $59,610Net Income 2024: $1,2142024

Highlighted filing

2017

Revenue$79,084
Expenses$58,461
Net Income$20,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$90,829
Mission and Program Overview

Mission

Supporting educational opportunities, providing enrichment opportunities, developing and supporting community and school programs for students of North Hunterson High School.

Program Services

DescriptionGrantsExpenses
To support educational opportunities for students attending North Hunterdon High School. Provide enrichment opportunities for the public high school that are consistent with the curriculum expressed by the Board of Education. Develop and support community and school programs that enhance members of the North Hunterdon High School community.$38,651$16,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl KusterChairman-$0--
Donald HeardTreasurer-$0--
Brian O'RourkeSecretary-$0--
Karen KuzmaVice Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Wine Event$17,348$16,183$6,557$9,626
Running of the Lions 5K Run$7,295$7,295$5,188$2,107
Total Events$24,643$23,478$11,745$11,733
Filing and Contact Details

Filer

Filer Name
North Hunterdon Education Foundation
EIN
46-4288837
Phone
9083108994
Address
PO Box 488, Annandale, NJ 08801

Signing Officer

Name
Donald Heard
Title
Treasurer
Signed
2018-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Noke and Heard LLP
Address
469 Morris Avenue, Summit, NJ 07901-1583
Preparer
Donald C Heard
Phone
9082774145
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Educational | Donee's Name: North Hunterdon High School | Donee's Address: 1445 Route 31 South Annandale NJ 08801 | Cash Amount Given: $16807

Other Expenses.1001

Advertising and Promotion $321

Other Expenses.1002

Office Expenses $162

Other Expenses.1012

Insurance $1089

Other Expenses.1

Alpaugh Nursing Scholarships $27240

Other Expenses.2

Essay Writing Workshop $6300

Other Expenses.3

Kursar Scholarships $4000

Other Expenses.4

Career and College Resource Ct $686

Other Expenses.5

PayPAl fees $440

Other Expenses.6

Teacher Appreciation $425

Other Expenses.7

Taxes and Licences $205

Other Expenses.8

NJ Charities Registration Fee $205

Other Expenses.9

Dues & subscriptions $175

Other Expenses.10

Website $150

Other Expenses.12

Legacy of Learning Expenses $103

Other Expenses.13

NJ Annual Report fee $26

Raw XML Appendix189 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/PersonNm0Donald C Heard CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09082774145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 Uptom Pine Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056947
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082115
IRS990EZ/FundraisingGrossIncomeAmt023478
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016807
IRS990EZ/GrossReceiptsAmt090829
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Kuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Heard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian O'Rourke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Kuzma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting educational opportunities, providing enrichment opportunities, developing and supporting community and school programs for students of North Hunterson High School.
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt010404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support educational opportunities for students attending North Hunterdon High School. Provide enrichment opportunities for the public high school that are consistent with the curriculum expressed by the Board of Education. Develop and support community and school programs that enhance members of the North Hunterdon High School community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038651
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011745
IRS990EZ/SpecialEventsNetIncomeLossAmt011733
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058461
IRS990EZ/TotalProgramServiceExpensesAmt038651
IRS990EZ/TotalRevenueAmt079084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nhhsfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273723
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013435
IRS990ScheduleA/Total509Grp/TotalAmt0296527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Wine Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Running of the Lions 5K Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Educational | Donee's Name: North Hunterdon High School | Donee's Address: 1445 Route 31 South Annandale NJ 08801 | Cash Amount Given: $16807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alpaugh Nursing Scholarships $27240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Essay Writing Workshop $6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kursar Scholarships $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Career and College Resource Ct $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PayPAl fees $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Teacher Appreciation $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and Licences $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NJ Charities Registration Fee $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & subscriptions $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Legacy of Learning Expenses $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NJ Annual Report fee $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Heard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Hunterdon Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464288837
ReturnHeader/Filer/PhoneNum09083108994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 488
ReturnHeader/Filer/USAddress/CityNm0Annandale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Noke and Heard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 Morris Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079011583
ReturnHeader/PreparerPersonGrp/PhoneNum09082774145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C HEARD
ReturnHeader/ReturnTs02018-01-23T14:22:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings