Civic Intelligence

New Jersey Youth Development Foundation

990 • Fiscal year 2013 • EIN 11-3826837

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

1 Golf Drive The Learning CtrKenilworth, NJ 07033

(732) 247-0819

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

170%

Faster asset growth than 96% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

69%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$135,024

Up $84,985 (+170%) from 2012

Net Assets

Up

$135,024

Up $85,190 (+171%) from 2012

Liabilities

Down

$0

Down $205 (-100%) from 2012

Revenue

$244,549

No earlier filing loaded for comparison.

Expenses

Up

$159,359

Up $19,103 (+14%) from 2012

Net Income

$85,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $58,452Net Assets 2010: $58,4522010Assets 2011: $20,597Liabilities 2011: $0Net Assets 2011: $20,5972011Assets 2012: $50,039Liabilities 2012: $205Net Assets 2012: $49,8342012Assets 2013: $135,024Liabilities 2013: $0Net Assets 2013: $135,0242013Assets 2014: $213,216Liabilities 2014: $0Net Assets 2014: $213,2162014Assets 2015: $283,245Liabilities 2015: $0Net Assets 2015: $283,2452015Assets 2016: $341,356Liabilities 2016: $0Net Assets 2016: $341,3562016Assets 2017: $394,684Liabilities 2017: $0Net Assets 2017: $394,6842017Assets 2018: $455,890Liabilities 2018: $0Net Assets 2018: $455,8902018Assets 2019: $487,378Liabilities 2019: $0Net Assets 2019: $487,3782019Assets 2020: $630,897Liabilities 2020: $0Net Assets 2020: $630,8972020Assets 2021: $749,652Liabilities 2021: $0Net Assets 2021: $749,6522021Assets 2022: $758,852Liabilities 2022: $0Net Assets 2022: $758,8522022Assets 2023: $717,632Liabilities 2023: $0Net Assets 2023: $717,6322023Assets 2024: $619,073Liabilities 2024: $0Net Assets 2024: $619,0732024

Highlighted filing

2013

Assets$135,024
Liabilities$0
Net Assets$135,024

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $125,658Expenses 2010: $104,319Net Income 2010: $21,3392010Revenue 2011: $85,420Expenses 2011: $123,275Net Income 2011: -$37,8552011Expenses 2012: $140,2562012Revenue 2013: $244,549Expenses 2013: $159,359Net Income 2013: $85,1902013Revenue 2014: $319,637Expenses 2014: $241,445Net Income 2014: $78,1922014Revenue 2015: $395,020Expenses 2015: $324,991Net Income 2015: $70,0292015Revenue 2016: $421,470Expenses 2016: $363,359Net Income 2016: $58,1112016Revenue 2017: $409,035Expenses 2017: $355,707Net Income 2017: $53,3282017Revenue 2018: $397,375Expenses 2018: $336,169Net Income 2018: $61,2062018Revenue 2019: $364,101Expenses 2019: $349,608Net Income 2019: $14,4932019Revenue 2020: $426,581Expenses 2020: $298,779Net Income 2020: $127,8022020Revenue 2021: $505,891Expenses 2021: $411,140Net Income 2021: $94,7512021Revenue 2022: $397,071Expenses 2022: $341,432Net Income 2022: $55,6392022Revenue 2023: $351,358Expenses 2023: $422,772Net Income 2023: -$71,4142023Revenue 2024: $393,195Expenses 2024: $519,514Net Income 2024: -$126,3192024

Highlighted filing

2013

Revenue$244,549
Expenses$159,359
Net Income$85,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$330,118
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character, instill life enhancing values and promote healthy choices through the game of golf.

See statementthe game of golf is used as a vechile to instill in youth nine differentskills. Honesty, integrity, sportsmanship, respect, confidence, responsibility, perserverane, courtesy, and judgement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,834$135,024▲ $85,190
Cash and Non-Interest-Bearing Accounts$41,786$126,768▲ $84,982
Savings and Temporary Cash Investments$8,253$8,256▲ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,039$135,024▲ $84,985
Liabilities
Other Liabilities$205$0▼ $205
Total Liabilities$205$0▼ $205
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,834$135,024▲ $85,190
Total Liabilities and Net Assets / Fund Balance$50,039$135,024▲ $84,985
Compensation and Service Providers

Board Members and Trustees

NameTitle
ROBERT O'CONNELLPresident
Scott Taylor SrVice President
John BaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,066
Program Service Revenue
$83,409
Investment Income
$110
Other Revenue
$59,964
All Other Contributions
$101,066
Change in Net Assets
$85,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,464
Other Expenses$68,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,562$19,902-$90,464
Travel$14,043$1,624-$15,667
Office Expenses$6,216$5,674-$11,890
Occupancy-$6,822-$6,822
Insurance-$2,986-$2,986
Other Expenses$2,984--$2,984
All Other Expenses$2,261$78-$2,339
Total Functional Expenses$122,273$37,086$0$159,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,533
Fundraising Direct Expenses$85,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,790$72,790$37,169$35,621
Event 2$7,515$7,515$5,286$2,229
Total Events$145,533$145,533$85,569$59,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Reviewed at board meetings before filing.

Form 990, Part VI, Section B, Line 12C

Review with all members of the organization lists of vendors,

Form 990, Part VI, Section B, Line 15

Compensation is reviewed by the board prior to approval.

Form 990, Part VI, Section C, Line 19

Available for inspection upon request

Filing and Contact Details

Filer

EIN
11-3826837
Phone
7322470819

Signing Officer

Name
ROBERT O'CONNELL
Title
President
Phone
7322470819
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERT O'CONNELL
Formed
2007
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Preparer
Marc Mauro CPA
Phone
7325723900
Raw XML Appendix369 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETINGS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WITH ALL MEMBERS OF THE ORGANIZATION LISTS OF VENDORS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050039
IRS990/TotalAssetsEOYAmt0135024
IRS990/TotalAssetsGrp/BOYAmt050039
IRS990/TotalAssetsGrp/EOYAmt0135024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101066
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0205
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122273
IRS990/TotalProgramServiceRevenueAmt083409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01624
IRS990/TravelGrp/ProgramServicesAmt014043
IRS990/TravelGrp/TotalAmt015667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 GOLF DRIVE THE LEARNING CTR
IRS990/USAddress/City0KENILWORTH
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEFIRSTTEERV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322470819
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW JERSEY YOUTH GOLF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0113826837
ReturnHeader/Filer/PhoneNum07322470819
ReturnHeader/Filer/USAddress/AddressLine101 GOLF DRIVE THE LEARNING CTR
ReturnHeader/Filer/USAddress/City0KENILWORTH
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222208030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE MIRONOV GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102025 LINCOLN HIGHWAY SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008817
ReturnHeader/PreparerPersonGrp/PhoneNum07325723900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC MAURO CPA
ReturnHeader/ReturnTs02014-11-12T14:50:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$3.93$5.20$1.26
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$3.51$4.23$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$3.97$3.41$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$5.06$4.11$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$4.27$2.99$1.28
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$3.64$3.50$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.97$3.36$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$4.09$3.56$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$4.21$3.63$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.95$3.25$0.70
2014Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$3.20$2.41$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.45$1.59$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.85$1.23$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.26$1.04$0.21