Civic Intelligence

The Selective Insurance Group Foundation

990PF • Fiscal year 2019 • EIN 20-3539039

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profile
40 Wantage AvenueBranchville, NJ 07890

(973) 948-3000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

63%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$890,510

Down $164,005 (-16%) from 2015

Net Assets

$889,221

No earlier filing loaded for comparison.

Liabilities

Up

$1,289

Up $739 (+134%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$1,282,000

Up $282,000 (+28%) from 2015

Expenses

Up

$470,834

Up $38,116 (+8.8%) from 2015

Net Income

Up

$811,166

Up $243,884 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $91,201Liabilities 2011: $3502011Assets 2012: $89,786Liabilities 2012: $6812012Assets 2013: $90,159Liabilities 2013: $9952013Assets 2014: $487,712Liabilities 2014: $1,0302014Assets 2015: $1,054,515Liabilities 2015: $5502015Assets 2019: $890,510Liabilities 2019: $1,289Net Assets 2019: $889,2212019Assets 2020: $734,248Liabilities 2020: $4,770Net Assets 2020: $02020Assets 2021: $1,449,373Liabilities 2021: $3,270Net Assets 2021: $1,446,1032021Assets 2022: $997,816Liabilities 2022: $7,6002022Assets 2023: $35,425Liabilities 2023: $3,1512023Assets 2024: $270,220Liabilities 2024: $1,390Net Assets 2024: $268,8302024

Highlighted filing

2019

Assets$890,510
Liabilities$1,289
Net Assets$889,221
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $400,000Expenses 2011: $386,539Net Income 2011: $13,4612011Revenue 2012: $400,000Expenses 2012: $401,746Net Income 2012: -$1,7462012Revenue 2013: $400,000Expenses 2013: $399,941Net Income 2013: $592013Revenue 2014: $800,000Expenses 2014: $402,482Net Income 2014: $397,5182014Revenue 2015: $1,000,000Expenses 2015: $432,718Net Income 2015: $567,2822015Revenue 2019: $1,282,000Expenses 2019: $470,834Net Income 2019: $811,1662019Revenue 2020: $500,000Expenses 2020: $659,743Net Income 2020: -$159,7432020Revenue 2021: $1,262,100Expenses 2021: $545,475Net Income 2021: $716,6252021Revenue 2022: $259,000Expenses 2022: $714,887Net Income 2022: -$455,8872022Revenue 2023: $10,000Expenses 2023: $967,942Net Income 2023: -$957,9422023Revenue 2024: $1,000,000Expenses 2024: $763,444Net Income 2024: $236,5562024

Highlighted filing

2019

Revenue$1,282,000
Expenses$470,834
Net Income$811,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael H LanzaPresident-$0--
Robyn P TurnerSecretary-$0--
Mark A WilcoxTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Selective Insurance Group Foundation
EIN
20-3539039
In Care Of
% MARK A WILCOX
Phone
9739483000
Address
40 Wantage Avenue, Branchville, NJ 07890

Signing Officer

Name
Mark a Wilcox
Title
Treasurer
Phone
9739491757
Signed
2020-11-06
Raw XML Appendix252 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MADE 257 CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS IN AN AGGREGATE AMOUNT OF 466,859 CONSISTENT WITH THE SELECTIVE INSURANCE GROUP FOUNDATION'S BY-LAWS - SEE ATTACHED FOR PART
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0XV 3A - LISTING OF LARGE DONATIONS
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09739491757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Selective Insurance Group Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0203539039
ReturnHeader/Filer/InCareOfNm0% MARK A WILCOX
ReturnHeader/Filer/PhoneNum09739483000
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Wantage Avenue
ReturnHeader/Filer/USAddress/CityNm0Branchville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007890
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0117BC7AC1CF07A9CD18F81F573E6CF6C1BCF12AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F04DEC6123773FDC4D200FF93FA5A653B71609A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022983820203145000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.44.4.139
ReturnHeader/ReturnTs02020-11-09T14:41:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,510
Liabilities
$1,289
Net assets
$889,221
Revenue
$1,282,000
Expenses
$470,834
Net income
$811,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.00$0.76$0.24
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.97$0.96
2022Summary only. Only limited summary data is available for this year.$1.00$0.01$0.26$0.71$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.26$0.55$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.00$0.50$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.28$0.47$0.81
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.00$0.43$0.57
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.80$0.40$0.40
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.40$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.40$0.39$0.01
Peer Organizations

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