Civic Intelligence

Jimmy Hauburger Memorial Foundation Inc.

EIN 47-5252146 • 501(c)3 • Orangeburg, NY

Pub. 78 Eligible990-N CoverageNTEE W12

Profile

Support programs on teen issues bullying, suicide, etc.

71 Dutch Hollow DriveOrangeburg, NY 10965
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.00x

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

NTEE W12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.00x

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

NTEE W12 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-2.1%

Higher net margin than 21% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE W12 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$159,336

Down $264 (-0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$12,628

Down $820 (-6.1%) from 2020

Expenses

Up

$12,892

Up $1,596 (+14%) from 2020

Net Income

Down

-$264

Down $2,416 (-112%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $28,427Liabilities 2015: $02015Assets 2016: $86,448Liabilities 2016: $02016Assets 2017: $106,877Liabilities 2017: $02017Assets 2018: $132,332Liabilities 2018: $0Net Assets 2018: $132,3322018Assets 2019: $157,448Liabilities 2019: $02019Assets 2020: $159,600Liabilities 2020: $02020Assets 2021: $159,336Liabilities 2021: $02021

Highlighted filing

2021

Assets$159,336
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $29,153Expenses 2015: $906Net Income 2015: $28,2472015Revenue 2016: $73,853Expenses 2016: $15,652Net Income 2016: $58,2012016Revenue 2017: $41,431Expenses 2017: $21,002Net Income 2017: $20,4292017Revenue 2018: $41,808Expenses 2018: $16,353Net Income 2018: $25,4552018Revenue 2019: $43,959Expenses 2019: $18,843Net Income 2019: $25,1162019Revenue 2020: $13,448Expenses 2020: $11,296Net Income 2020: $2,1522020Revenue 2021: $12,628Expenses 2021: $12,892Net Income 2021: -$2642021

Highlighted filing

2021

Revenue$12,628
Expenses$12,892
Net Income-$264
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$159,336
Liabilities
$0
Net assets
-
Revenue
$12,628
Expenses
$12,892
Net income
-$264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.59$0.00$0.13$0.13$0.00
2020Summary only. Only limited summary data is available for this year.$1.60$0.00$0.13$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$1.57$0.00$0.44$0.19$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.42$0.16$0.25
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$0.41$0.21$0.20
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.74$0.16$0.58
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.29$0.01$0.28
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$78,069
Mission and Program Overview

Mission

Support programs on teen issues bullying, suicide, etc.

Program Services

DescriptionGrantsExpenses
Fundraising to support programs on teen issues including bullying and suicide--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noreen HauburgerCo-PresidentPT$0--
Gene HauburgerCo-PresidentPT$0--
Ann Marie TromerTreasurer-$0--
Amanda HauburgerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event Fundraiser$72,416$72,416$6,550$65,866
Total Events$72,416$72,416$36,261$36,155
Filing and Contact Details

Filer

Filer Name
Jimmy Hauburger Memorial Foundation Inc
EIN
47-5252146
Phone
8456426658
Address
71 Dutch Hollow Drive, Orangeburg, NY 10965

Signing Officer

Name
Ann Marie Tromer
Title
Treasurer
Signed
2019-07-10
Discuss with paid preparer
No

Preparer

Firm
Kenneth H Gach CPA PC
Address
200 East Erie St, Blauvelt, NY 10913
Preparer
Kenneth H Gach
Phone
8453981181
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,608”

Form 990-EZ, Part I, Line 10

“Grants and Scholarships given”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08456426658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 Liberty Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tappan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025455
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106877
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IRS990EZ/FundraisingGrossIncomeAmt072973
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09439
IRS990EZ/GrossReceiptsAmt078069
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Noreen Hauburger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gene Hauburger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Hauburger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support programs on teen issues bullying, suicide, etc.
IRS990EZ/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramServiceRevenueAmt05096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising to support programs on teen issues including bullying and suicide
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036261
IRS990EZ/SpecialEventsNetIncomeLossAmt036712
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016353
IRS990EZ/TotalRevenueAmt041808
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0222506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029153
IRS990ScheduleA/Total509Grp/TotalAmt0222506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222506
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011997
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036155
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 6,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants and Scholarships given
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Marie Tromer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jimmy Hauburger Memorial Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JIMM
ReturnHeader/Filer/EIN0475252146
ReturnHeader/Filer/PhoneNum08456426658
ReturnHeader/Filer/USAddress/AddressLine1Txt071 Dutch Hollow Drive
ReturnHeader/Filer/USAddress/CityNm0Orangeburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.127.1.234
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:41:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth H Gach CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 East Erie St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blauvelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010913
ReturnHeader/PreparerPersonGrp/PhoneNum08453981181
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth H Gach
ReturnHeader/ReturnTs02019-07-10T12:18:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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