Civic Intelligence

North Hunterdon Education Foundation

990EZ • Fiscal year 2023 • EIN 46-4288837

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization Profilewww.nhhsfoundation.org
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

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.1%

Faster asset growth than 35% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$96,503

Down $7,375 (-7.1%) from 2022

Net Assets

Down

$96,199

Down $7,529 (-7.3%) from 2022

Liabilities

Up

$304

Up $154 (+103%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$63,172

Down $1,195 (-1.9%) from 2022

Expenses

Up

$70,701

Up $6,427 (+10.0%) from 2022

Net Income

Down

-$7,529

Down $7,622 (-8196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2023

Assets$96,503
Liabilities$304
Net Assets$96,199
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

2023

Revenue$63,172
Expenses$70,701
Net Income-$7,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$63,172
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.$14,112$67,897
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy GrubeCo Chairman-$0--
Pam BeswickTreasurer-$0--
Steve BorelliCo Chairman-$0--
Diana DiazCommunications-$0--
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
Pam Beswick
Title
Treasurer
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $462”

Other Expenses.1012

“Insurance $421”

Other Expenses.1

“Alpaugh Nursing Scholarships $35414”

Other Expenses.2

“College Bnd Workshp Prof Fees $8726”

Other Expenses.3

“Parr Scholarship $5000”

Other Expenses.4

“Kursar Scholarships $4000”

Other Expenses.5

“Dues and subscriptions $901”

Other Expenses.6

“Promotion Exp $441”

Other Expenses.7

“College Bound Summer Workshop $350”

Other Expenses.8

“Website $304”

Other Expenses.9

“Paypal Processing fees $295”

Other Expenses.10

“Miscellaneous expense $141”

Other Expenses.11

“NJ Annual Report fee $100”

Other Expenses.12

“Bank charges $34”

Other Assets.1

“Prepaid Scholarships - Beginning $2709 Prepaid Scholarships - Ending $2862”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $304”

Raw XML Appendix204 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02862
IRS990EZ/OtherExpensesTotalAmt056589
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/ProgramServiceRevenueAmt010725
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/GrantsAndAllocationsAmt014112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070701
IRS990EZ/TotalProgramServiceExpensesAmt067897
IRS990EZ/TotalRevenueAmt063172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nhhsfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279297
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078393
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IRS990ScheduleA/InvestmentIncomeCYPct00.00370
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063416
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070107
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063476
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Alpaugh Nursing Scholarships $35414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3College Bnd Workshp Prof Fees $8726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parr Scholarship $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kursar Scholarships $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion Exp $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8College Bound Summer Workshop $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Paypal Processing fees $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous expense $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NJ Annual Report fee $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Scholarships - Beginning $2709 Prepaid Scholarships - Ending $2862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Beswick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464288837
ReturnHeader/Filer/PhoneNum09083108994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 488
ReturnHeader/Filer/USAddress/CityNm0Annandale
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ReturnHeader/Filer/USAddress/ZIPCd008801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007901
ReturnHeader/PreparerPersonGrp/PhoneNum09082774145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C HEARD
ReturnHeader/ReturnTs02023-11-09T05:23:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beswick
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,503
Liabilities
$304
Net assets
$96,199
Revenue
$63,172
Expenses
$70,701
Net income
-$7,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.61$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.63$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.64$0.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.68$0.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.63$0.70$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.76$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.81$0.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.79$0.58$0.21
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.77$0.62$0.15
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.39$0.02$0.37
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.03$0.07