Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-0500733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$27,675,713
Down $6,384,197 (-19%) from 2012
Net Assets
Up-$57,301,270
Up $691,902 (+1.2%) from 2012
Liabilities
Down$84,976,983
Down $7,076,099 (-7.7%) from 2012
Revenue
$81,809,483
No earlier filing loaded for comparison.
Expenses
Down$81,117,581
Down $5,421,600 (-6.3%) from 2012
Net Income
$691,902
No earlier filing loaded for comparison.
The ucjf was created pursuant to njsa 39:6-61 et seq. To pay the damages of claimants who were injured in an accident with an uninsured motorist and have no insurance coverage of their own, as well as private passenger automobile stranger pedestrian personal injury protection claims. The ucjf is funded through assessments on automobile insurance carriers in the state of new jersey.
the ucjf was created pursuant to njsa 39:6-61 et seq. to pay the damages of claimants who were injured in an accident with an uninsured motorist and have no inurance coverage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $19,597,028 | $14,494,042 | ▼ $5,102,986 |
| Accounts Receivable | $10,262,744 | $10,691,850 | ▲ $429,106 |
| Investments in Publicly Traded Securities | $5,159,840 | $3,015,989 | ▼ $2,143,851 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-959,702 | $-526,168 | ▲ $433,534 |
| Rtn Earn Endowment Incm Other Fnds | $-57,993,172 | $-57,301,270 | ▲ $691,902 |
| Total Assets | $34,059,910 | $27,675,713 | ▼ $6,384,197 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $92,053,082 | $84,976,983 | ▼ $7,076,099 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $92,053,082 | $84,976,983 | ▼ $7,076,099 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-57,993,172 | $-57,301,270 | ▲ $691,902 |
| Total Liabilities and Net Assets / Fund Balance | $34,059,910 | $27,675,713 | ▼ $6,384,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $483,525 | $483,525 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dov Bash | Director of Medical Management | FT | $123,529 | $123,529 |
| David Caldwell | Assistant Director of Claims | FT | $112,696 | $112,696 |
| Trish Young | Asst. Director of Operations | FT | $100,722 | $100,722 |
| Robert Zetterstrom | Trustee - Director | - | $21,094 | $21,094 |
| Selective Insurance Company of Amer | Institutional Trustee | - | $17,946 | $17,946 |
| State Farm Insurance Company | Institutional Trustee | - | $17,149 | $17,149 |
| Aig Property Casualty Company | Institutional Trustee | - | $14,030 | $14,030 |
| Allstate New Jersey Insurance Compa | Institutional Trustee | - | $9,643 | $9,643 |
| United Services Auto Association | Institutional Trustee | - | $6,217 | $6,217 |
| Kent Jones | Trustee - Director | - | $5,935 | $5,935 |
| Liberty Mutual Insurance Company | Institutional Trustee | - | $5,565 | $5,565 |
| Name | Title |
|---|---|
| Douglas Hillman | Director of Claims |
| William Kahle | Director of Finance |
| Karen Leffler | Director of Operations |
| FEDERAL INSURANCE Company | Institutional Trustee |
| Joseph Dellafera | Chief Executive Officer |
| LORI CONNoRS | General Counsel |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Burke Potenza PC | legal services | - | $367,279 |
| Forthright | Arbitrations | - | $291,625 |
| francis berry | legal services | - | $213,155 |
| Purcell Mulcahy Hawkins Flanagan | Arbitrations | - | $113,805 |
| Line Item | Amount |
|---|---|
| Other Expenses | $75,292,453 |
| Salaries, Compensation, and Employee Benefits | $5,825,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,867,793 |
| Other Expenses | - | - | - | $1,088,086 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $772,714 |
| Pension Plan Contributions | - | - | - | $481,517 |
| Other Employee Benefits | - | - | - | $357,270 |
| Payroll Taxes | - | - | - | $345,834 |
| Occupancy | - | - | - | $301,827 |
| Office Expenses | - | - | - | $198,207 |
| Fees for Services Legal | - | - | - | $23,553 |
| Fees for Services Accounting | - | - | - | $19,940 |
| Interest | - | - | - | $19,608 |
| Travel | - | - | - | $5,293 |
| Total Functional Expenses | $0 | $0 | $0 | $81,117,581 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $88,464,775 |
| Total Expenses per Audited Statements | $88,464,775 |
| Total Expenses per Form 990 | $81,117,581 |
| Expenses Not Reported on Financial Statements | $-7,347,194 |
| Other Expense Adjustments | $-7,347,194 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Claims and Claims Expense Rese | $83,796,017 |
| Insurance Guaranty Association | $714,018 |
| Excess Payable Due | $460,990 |
| Other Payable | $5,958 |
“Members consist of automobile insurance writing carriers in the state of new jersey.”
“The commissioner of the new jersey department of banking and insurance approves certain decisions of the governing body as set forth in the plan of operation.”
“Form 990 is prepared by external auditors and director of finance. Form 990 is reviewed by ceo and general counsel, reviewed by the audit committee, reviewed by board members prior to filing.”
“The ceo delivers a copy of the conflict of interest policy to every director of ucjf. The "antitrust statement" is reviewed before each board meeting or board committee meeting to remind participants that the antitrust policy is enforced and to ensure that the conduct of the meeting conforms with the policy.”
“Ucjf makes its governing documents, conflict of interest policy, and financial statements available to its members upon request.”
“As well as stranger pedestrian personal injury protection claims. The ucjf is funded through assessments on automobile insurance carriers in the state of new jersey.”
“The process has not changed from the prior tax year.”
“RECLASS OF REVENUES ($29,662) accrual basis adjustmenT $433,170”
“Accrual basis adjustment ($7,317,532) reclass of expenses ($29,662)”
“There are no uncertain income tax positions taken by the fund as of december 31, 2013. The federal tax returns of the fund for the year 2012, 2011 and 2010 are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10262744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10691850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | the ucjf was created pursuant to njsa 39:6-61 et seq. to pay the damages of claimants who were injured in an accident with an uninsured motorist and have no inurance coverage. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM KAHLE III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9083827100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 233 MOUNT AIRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BASKING RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -959702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -526168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 772714 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 367279 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 213155 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 291625 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 113805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 600 PARSIPPANY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 310 SOUTH STREET 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 285 DAVIDSON AVENUE SUITE 502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | LAWLESS LLC PO BOX 754 ONE PLUCKEMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PARSIPPANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MORRISTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | SOMERSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | BEDMINISTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 07054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 079607301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 08873 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 07921 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BURKE POTENZA PC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | francis berry |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | FORTHRIGHT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PURCELL MULCAHY HAWKINS FLANAGAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | legal services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | legal services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARBITRATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARBITRATIONS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265991 |
| IRS990/CYOtherExpensesAmt | 0 | 75292453 |
| IRS990/CYOtherRevenueAmt | 0 | 594397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80949095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 691902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5825128 |
| IRS990/CYTotalExpensesAmt | 0 | 81117581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 81809483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE UCJF WAS CREATED PURSUANT TO NJSA 39:6-61 ET SEQ. TO PAY THE DAMAGES OF CLAIMANTS WHO WERE INJURED IN AN ACCIDENT WITH AN UNINSURED MOTORIST AND HAVE NO INSURANCE COVERAGE OF THEIR OWN, AS WELL AS STRANGER PEDESTRIAN PERSONAL INJURY PROTECTION CLAIMS. THE UCJF IS FUNDED THROUGH ASSESSMENTS ON AUTOMOBILE INSURANCE CARRIERS IN THE STATE OF NEW JERSEY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23553 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6217 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ZETTERSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLSTATE NEW JERSEY INSURANCE COMPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIBERTY MUTUAL INSURANCE COMPANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AIG PROPERTY CASUALTY COMPANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SELECTIVE INSURANCE COMPANY OF AMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STATE FARM INSURANCE COMPANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | UNITED SERVICES AUTO ASSOCIATION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FEDERAL INSURANCE Company |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH DELLAFERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI CONNoRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN LEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM KAHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOV BASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRISH YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 226682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 181519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 112696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 156691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 136785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 147191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 123529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 100722 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT DIRECTOR OF CLAIMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF CLAIMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF MEDICAL MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST. DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11151 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 81820634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 19608 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 277142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 277142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5159840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3015989 |
| IRS990/IRPDocumentCnt | 0 | 1665 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 483525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 483525 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11151 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE UCJF WAS CREATED PURSUANT TO NJSA 39:6-61 ET SEQ. TO PAY THE DAMAGES OF CLAIMANTS WHO WERE INJURED IN AN ACCIDENT WITH AN UNINSURED MOTORIST AND HAVE NO INSURANCE COVERAGE OF THEIR OWN, AS WELL AS STRANGER PEDESTRIAN PERSONAL INJURY PROTECTION CLAIMS. THE UCJF IS FUNDED THROUGH ASSESSMENTS ON AUTOMOBILE INSURANCE CARRIERS IN THE STATE OF NEW JERSEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -57993172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -57301270 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11151 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11151 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 301827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 198207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 357270 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLAIMS AND LOSS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73635939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1088086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92053082 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84976983 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OSI RECEIVABLE - WRITE OFF |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 594397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 594397 |
| IRS990/OtherRevenueTotalAmt | 0 | 594397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3867793 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 345834 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 481517 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH DELLAFERA CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80949095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80949095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 345334 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81719403 |
| IRS990/PYOtherRevenueAmt | 0 | 594670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78126376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7472801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4819778 |
| IRS990/PYTotalExpensesAmt | 0 | 86539181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 79066380 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 691902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -57993172 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -57301270 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19597028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14494042 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 483525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 483525 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -7347194 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 88464775 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -7347194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 714018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 460990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 83796017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE GUARANTY ASSOCIATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EXCESS PAYABLE DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CLAIMS AND CLAIMS EXPENSE RESE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 403508 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 403508 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 81405975 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECLASS OF REVENUES ($29,662) accrual basis adjustmenT $433,170 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL BASIS ADJUSTMENT ($7,317,532) RECLASS OF EXPENSES ($29,662) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN BY THE FUND AS OF DECEMBER 31, 2013. THE FEDERAL TAX RETURNS OF THE FUND FOR THE YEAR 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 81117581 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84976983 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 81809483 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 81405975 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 88464775 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.