Civic Intelligence

Natural Resource Education Fdn of Nj

EIN 22-2188661 • 501(c)3 • Waretown, NJ

Profile

Foster natural resource and

PO Box 747Waretown, NJ 08758

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

NTEE C60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

NTEE C60 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

NTEE C60 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-18%

Faster asset growth than 27% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$93,241

Down $20,697 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$93,241

Down $20,697 (-18%) from 2023

Revenue

Down

$39,958

Down $69,234 (-63%) from 2023

Expenses

Down

$60,655

Down $18,280 (-23%) from 2023

Net Income

Down

-$20,697

Down $50,954 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $317,720Liabilities 2010: $0Net Assets 2010: $317,7202010Assets 2011: $289,215Liabilities 2011: $0Net Assets 2011: $289,2152011Assets 2012: $263,039Liabilities 2012: $0Net Assets 2012: $263,0392012Assets 2013: $260,768Liabilities 2013: $0Net Assets 2013: $260,7682013Assets 2014: $234,338Liabilities 2014: $0Net Assets 2014: $234,3382014Assets 2015: $214,404Liabilities 2015: $0Net Assets 2015: $214,4042015Assets 2016: $187,202Liabilities 2016: $0Net Assets 2016: $187,2022016Assets 2020: $80,276Liabilities 2020: $0Net Assets 2020: $80,2762020Assets 2021: $150,869Liabilities 2021: $0Net Assets 2021: $150,8692021Assets 2022: $83,681Liabilities 2022: $0Net Assets 2022: $83,6812022Assets 2023: $113,938Liabilities 2023: $0Net Assets 2023: $113,9382023Assets 2024: $93,241Liabilities 2024: $0Net Assets 2024: $93,2412024

Highlighted filing

2024

Assets$93,241
Liabilities$0
Net Assets$93,241

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $132,1702010Expenses 2011: $90,4002011Expenses 2012: $93,9042012Revenue 2013: $47,853Expenses 2013: $60,987Net Income 2013: -$13,1342013Revenue 2014: $50,168Expenses 2014: $74,655Net Income 2014: -$24,4872014Revenue 2015: $37,671Expenses 2015: $60,002Net Income 2015: -$22,3312015Revenue 2016: $39,651Expenses 2016: $60,942Net Income 2016: -$21,2912016Revenue 2020: $18,589Expenses 2020: $30,608Net Income 2020: -$12,0192020Revenue 2021: $123,609Expenses 2021: $53,016Net Income 2021: $70,5932021Revenue 2022: $230,043Expenses 2022: $315,427Net Income 2022: -$85,3842022Revenue 2023: $109,192Expenses 2023: $78,935Net Income 2023: $30,2572023Revenue 2024: $39,958Expenses 2024: $60,655Net Income 2024: -$20,6972024

Highlighted filing

2024

Revenue$39,958
Expenses$60,655
Net Income-$20,697

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.40$0.61$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.09$0.79$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.30$3.15$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.24$0.53$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.19$0.31$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.40$0.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.38$0.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.50$0.75$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.48$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$1.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$37,671
Mission and Program Overview

Mission

Foster natural resource and environmental leadership, education and stewardship. Facilities are utilized by universities, high schools and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,802$122,251▼ $13,551
Land, Buildings, and Equipment, Net$94,747$90,992▼ $3,755
Inventories for Sale or Use$2,000--
Cash and Non-Interest-Bearing Accounts$1,789$1,161▼ $628
Total Assets$234,338$214,404▼ $19,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$234,338$214,404▼ $19,934
Total Net Assets Fund Balance$234,338$214,404▼ $19,934
Total Liabilities and Net Assets / Fund Balance$234,338$214,404▼ $19,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,992$48,247-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Apolonia GalieContractorPT$17,159$17,159

Board Members and Trustees

NameTitle
Nancy EriksonPresident
Paul JivoffVice President
Bill FairgrieveDirector
Jack HendersonDirector
John WnekDirector
Mary CartyDirector
Owen HellerDirector
Walter BienDirector
Christine RaabeSecretary
Janet HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,158
Program Service Revenue
$33,511
Investment Income
$2
Other Revenue
$0
All Other Contributions
$3,043
Change in Net Assets
$-22,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$17,159$0$17,159
Other Expenses$14,535$0$0$14,535
Occupancy$0$11,613$0$11,613
Insurance$0$7,011$0$7,011
Depreciation Depletion$0$3,755$0$3,755
All Other Expenses$642$77$0$719
Fees for Services Accounting$500$0$0$500
Office Expenses$391$0$0$391
Interest$0$145$0$145
Total Functional Expenses$20,242$39,760$0$60,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Natural Resource Education Fdn of Nj
EIN
22-2188661
Phone
7328146644
Address
PO BOX 747, WARETOWN, NJ 08758

Signing Officer

Name
Janet Heller
Title
Treasurer
Phone
7328146644
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nerikson
Formed
1976
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Mark Bentivegna CPA
Address
15 HICKORY RD, DENVILLE, NJ 07834-9333
Preparer
Kathleen Bentivegna Ea
Phone
9736277943
Supplemental Narrative

Additional Explanations

Pt XI

Unreconcilable difference $ 2397.

Pt VI, Line 11B

Tax return is available upon request and has been provided to the board of directors

Form 990, Part IX, Line 24F

Miscellaneous 11. 0. 11. Licenses and permits 642. 642. Bank service charges 66. 0. 66.

Raw XML Appendix392 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.04370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06279
IRS990ScheduleA/Total509Grp/TotalAmt021798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048247
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0139239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRECONCILABLE DIFFERENCE $ 2397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS AVAILABLE UPON REQUEST AND HAS BEEN PROVIDED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 11. 0. 11. LICENSES AND PERMITS 642. 642. BANK SERVICE CHARGES 66. 0. 66.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234338
IRS990/TotalAssetsEOYAmt0214404
IRS990/TotalAssetsGrp/BOYAmt0234338
IRS990/TotalAssetsGrp/EOYAmt0214404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020242
IRS990/TotalFunctionalExpensesGrp/TotalAmt060002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214404
IRS990/TotalProgramServiceExpensesAmt020242
IRS990/TotalProgramServiceRevenueAmt033511
IRS990/TotalReportableCompFromOrgAmt017159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037671
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214404
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 747
IRS990/USAddress/CityNm0WARETOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008758
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328146644
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL RESOURCE EDUCATION FDN OF NJ
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0222188661
ReturnHeader/Filer/PhoneNum07328146644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 747
ReturnHeader/Filer/USAddress/CityNm0WARETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK BENTIVEGNA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 HICKORY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078349333
ReturnHeader/PreparerPersonGrp/PhoneNum09736277943
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN BENTIVEGNA EA
ReturnHeader/ReturnTs02016-05-12T17:31:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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