Civic Intelligence

Unsatisfied Claim and Judgment Fund

990 • Fiscal year 2016 • EIN 20-0500733

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.NJGUARANTY.ORG
233 Mount Airy RoadBasking Ridge, NJ 07920-2753

(908) 382-7100

Siviq Scores

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

Liabilities / Assets

99th percentile

2.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2016

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$250,693

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

7th percentile

-9.1%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$30,222,189

Down $3,011,906 (-9.1%) from 2015

Net Assets

Up

-$45,887,583

Up $16,367,815 (+26%) from 2015

Liabilities

Down

$76,109,772

Down $19,379,721 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$87,748,713

Up $1,095,297 (+1.3%) from 2015

Expenses

Down

$71,380,898

Down $17,800,765 (-20%) from 2015

Net Income

Up

$16,367,815

Up $18,896,062 (+747%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100M$50M$0-$50M-$100MAssets 2010: $30,831,834Liabilities 2010: $82,165,366Net Assets 2010: -$51,333,5322010Assets 2011: $22,805,879Liabilities 2011: $73,326,250Net Assets 2011: -$50,520,3712011Assets 2012: $34,059,910Liabilities 2012: $92,053,082Net Assets 2012: -$57,993,1722012Assets 2013: $27,675,713Liabilities 2013: $84,976,983Net Assets 2013: -$57,301,2702013Assets 2014: $30,242,031Liabilities 2014: $89,969,182Net Assets 2014: -$59,727,1512014Assets 2015: $33,234,095Liabilities 2015: $95,489,493Net Assets 2015: -$62,255,3982015Assets 2016: $30,222,189Liabilities 2016: $76,109,772Net Assets 2016: -$45,887,5832016Assets 2017: $32,013,996Liabilities 2017: $65,952,514Net Assets 2017: -$33,938,5182017Assets 2018: $55,698,997Liabilities 2018: $65,597,839Net Assets 2018: -$9,898,8422018Assets 2019: $63,890,766Liabilities 2019: $80,353,613Net Assets 2019: -$16,462,8472019Assets 2020: $71,279,945Liabilities 2020: $85,379,617Net Assets 2020: -$14,099,6722020Assets 2021: $69,007,782Liabilities 2021: $94,769,121Net Assets 2021: -$25,761,3392021Assets 2022: $78,462,469Liabilities 2022: $88,262,565Net Assets 2022: -$9,800,0962022Assets 2023: $77,655,346Liabilities 2023: $95,266,932Net Assets 2023: -$17,611,5862023Assets 2024: $83,249,901Liabilities 2024: $93,725,857Net Assets 2024: -$10,475,9562024

Highlighted filing

2016

Assets$30,222,189
Liabilities$76,109,772
Net Assets-$45,887,583
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100M$50M$0-$50MExpenses 2010: $66,762,2122010Expenses 2011: $69,365,5222011Expenses 2012: $86,539,1812012Revenue 2013: $81,809,483Expenses 2013: $81,117,581Net Income 2013: $691,9022013Revenue 2014: $85,353,480Expenses 2014: $87,779,361Net Income 2014: -$2,425,8812014Revenue 2015: $86,653,416Expenses 2015: $89,181,663Net Income 2015: -$2,528,2472015Revenue 2016: $87,748,713Expenses 2016: $71,380,898Net Income 2016: $16,367,8152016Revenue 2017: $91,355,454Expenses 2017: $79,406,389Net Income 2017: $11,949,0652017Revenue 2018: $95,058,099Expenses 2018: $71,018,423Net Income 2018: $24,039,6762018Revenue 2019: $90,640,872Expenses 2019: $97,204,877Net Income 2019: -$6,564,0052019Revenue 2020: $80,549,823Expenses 2020: $78,186,648Net Income 2020: $2,363,1752020Revenue 2021: $67,404,449Expenses 2021: $79,066,116Net Income 2021: -$11,661,6672021Revenue 2022: $82,185,969Expenses 2022: $66,224,726Net Income 2022: $15,961,2432022Revenue 2023: $80,068,307Expenses 2023: $87,879,797Net Income 2023: -$7,811,4902023Revenue 2024: $90,270,341Expenses 2024: $83,134,711Net Income 2024: $7,135,6302024

Highlighted filing

2016

Revenue$87,748,713
Expenses$71,380,898
Net Income$16,367,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$87,815,831
Mission and Program Overview

Mission

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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,358,061$13,581,569▲ $6,223,508
Accounts Receivable$11,456,188$11,910,363▲ $454,175
Investments in Publicly Traded Securities$15,052,808$6,028,522▼ $9,024,286
Prepaid Expenses and Deferred Charges$10,877$98,823▲ $87,946
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→ $0
Cash and Non-Interest-Bearing Accounts$-643,839$-1,397,088▼ $753,249
Rtn Earn Endowment Incm Other Fnds$-62,255,398$-45,887,583▲ $16,367,815
Total Assets$33,234,095$30,222,189▼ $3,011,906
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$95,489,493$76,109,772▼ $19,379,721
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$95,489,493$76,109,772▼ $19,379,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$-62,255,398$-45,887,583▲ $16,367,815
Total Liabilities and Net Assets / Fund Balance$33,234,095$30,222,189▼ $3,011,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$483,525$483,525
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ronald ChessDirector of Compliance & ItPT$147,721$147,721
Trish YoungDirector of OperationsPT$138,168$138,168
David CaldwellAssistant Director of AuditingPT$132,840$132,840
Sharon McmahonAsst. Director of ClaimsPT$128,222$128,222
Pasquale Martucciasst. DIRECTOR OF CLAIMSPT$127,052$127,052
Nicholas HammDirector of SiuPT$123,286$123,286
Andrea FisherAsst Director of OperationsPT$122,994$122,994

Board Members and Trustees

NameTitle
Douglas HillmanDirector of Claims
William KahleDirector of Finance
Aig Property Casualty CompanyInstitutional Trustee
Allstate New Jersey Insurance CompaInstitutional Trustee
FEDERAL INSURANCE CompanyInstitutional Trustee
Liberty Mutual Insurance CompanyInstitutional Trustee
Selective Insurance Co of AmerInstitutional Trustee
State Farm Insurance CompanyInstitutional Trustee
United Services Auto AssocInstitutional Trustee
James DohertyTrustee - Director
Jessica Schlee-gilbertTrustee - Director
Joseph DellaferaChief Executive Officer
Lori ConnorsGeneral Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Burke Potenza PClegal services600 PARSIPPANY ROAD, Parsippany, NJ 07054$449,907
ForthrightArbitrations285 DAVIDSON AVENUE SUITE 502, Somerset, NJ 08873$399,125
francis berrylegal services310 SOUTH STREET 2, Morristown, NJ 07960-7301$326,636
Purcell Mulcahy Hawkins FlanaganLegal ServicesLAWLESS LLC PO BOX 754 ONE PLUCKEMI, Bedminister, NJ 07921$266,124
Professional Claims Solutionseligibility invest.4 INDUSTRIAL WAY WEST, Eatontown, NJ 07724$156,689
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,839,015
Investment Income
$337,380
Other Revenue
$572,318
Change in Net Assets
$16,367,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,294,537
Revenue Not Reported on Financial Statements
$454,176
Other Revenue Adjustments
$454,176
Total Revenue per Audited Statements
$87,294,537
Total Revenue per Form 990
$87,748,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,956,642
Salaries, Compensation, and Employee Benefits$7,424,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,058,347
Other Expenses---$2,165,884
Current Officers, Directors, Trustees, and Key Employees---$827,153
Other Employee Benefits---$564,626
Pension Plan Contributions---$562,692
Occupancy---$426,789
Payroll Taxes---$411,438
Office Expenses---$214,684
Interest---$53,551
Fees for Services Legal---$47,083
Fees for Services Accounting---$21,635
Travel---$8,680
Total Functional Expenses$0$0$0$71,380,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$90,324,712
Expenses per Audited Statements$71,380,898
Total Expenses per Form 990$71,380,898
Expenses Not Reported on Form 990$18,943,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims and Claims Expense Rese$74,367,591
Insurance Guaranty Association$1,208,399
Excess Payable Due$508,497
Other Payable$25,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“Members consist of automobile insurance writing carriers in the state of new jersey.”

FORM 990, PART VI, SECTION A, LINE 7B:

“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, PART VI, SECTION B, LINE 11:

“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.”

FORM 990, PART VI, SECTION B, LINE 12C:

“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.”

FORM 990, PART VI, SECTION C, LINE 19:

“Ucjf makes its governing documents, conflict of interest policy, and financial statements available to its members upon request.”

Filing and Contact Details

Filer

Filer Name
Unsatisfied Claim and Judgment Fund
EIN
20-0500733
In Care Of
% WILLIAM KAHLE III
Phone
9083827100
Address
233 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920-2753

Signing Officer

Name
William Kahle
Title
Director of Finance
Phone
9083827100
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kahle
Formed
2003
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Paul Dougherty
Phone
7322437000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“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.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior tax year.”

Financial Statement Notes

Part XI Line 4B

“accrual basis adjustmenT $454,176”

Part XII Line 2D

“Accrual basis adjustment $18,943,814”

PART X, LINE 2:

“There are no uncertain income tax positions taken by the fund as of december 31, 2016. The federal tax returns of the fund for 2015, 2014 and 2013 are subject to examination by the irs, generally for three years after they were filed.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm3LIBERTY MUTUAL INSURANCE COMPANY
IRS990/Form990PartVIISectionAGrp/PersonNm4AIG PROPERTY CASUALTY COMPANY
IRS990/Form990PartVIISectionAGrp/PersonNm5SELECTIVE INSURANCE CO OF AMER
IRS990/Form990PartVIISectionAGrp/PersonNm6STATE FARM INSURANCE COMPANY
IRS990/Form990PartVIISectionAGrp/PersonNm7UNITED SERVICES AUTO ASSOC
IRS990/Form990PartVIISectionAGrp/PersonNm8FEDERAL INSURANCE Company
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH DELLAFERA
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TRISH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD CHESS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrea Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm18Pasquale Martucci
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON MCMAHON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF COMPLIANCE & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR OF AUDITING
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF SIU
IRS990/Form990PartVIISectionAGrp/TitleTxt18asst. DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. DIRECTOR OF CLAIMS
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MissionDesc0THE 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,222,189
Liabilities
$76,109,772
Net assets
-$45,887,583
Revenue
$87,748,713
Expenses
$71,380,898
Net income
$16,367,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$93.7$10.5$90.3$83.1$7.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$95.3$17.6$80.1$87.9$7.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$88.3$9.80$82.2$66.2$16.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$94.8$25.8$67.4$79.1$11.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$85.4$14.1$80.5$78.2$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$80.4$16.5$90.6$97.2$6.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$65.6$9.90$95.1$71.0$24.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$66.0$33.9$91.4$79.4$11.9
2016Detailed filing. Detailed filing data is available for this year.$30.2$76.1$45.9$87.7$71.4$16.4
2015Detailed filing. Detailed filing data is available for this year.$33.2$95.5$62.3$86.7$89.2$2.53
2014Detailed filing. Detailed filing data is available for this year.$30.2$90.0$59.7$85.4$87.8$2.43
2013Detailed filing. Detailed filing data is available for this year.$27.7$85.0$57.3$81.8$81.1$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$92.1$58.0$86.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$73.3$50.5$69.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$82.2$51.3$66.8