Civic Intelligence

Collier Services Foundation Inc.

990 • Fiscal year 2016 • EIN 22-2387916

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2016

Organization ProfileN/A
Conover RoadWickatunk, NJ 07765

(732) 946-4771

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.62x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-224%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,794,147

Down $635,611 (-9.9%) from 2015

Net Assets

Down

$5,321,976

Down $652,299 (-11%) from 2015

Liabilities

Up

$472,171

Up $16,688 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

Down

$290,736

Down $2,854,984 (-91%) from 2015

Expenses

Up

$943,035

Up $165,250 (+21%) from 2015

Net Income

Down

-$652,299

Down $3,020,234 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,210,985Liabilities 2011: $53,976Net Assets 2011: $3,157,0092011Assets 2012: $3,208,897Liabilities 2012: $156,296Net Assets 2012: $3,052,6012012Assets 2013: $3,531,241Liabilities 2013: $249,953Net Assets 2013: $3,281,2882013Assets 2014: $3,807,121Liabilities 2014: $200,781Net Assets 2014: $3,606,3402014Assets 2015: $6,429,758Liabilities 2015: $455,483Net Assets 2015: $5,974,2752015Assets 2016: $5,794,147Liabilities 2016: $472,171Net Assets 2016: $5,321,9762016Assets 2017: $5,988,432Liabilities 2017: $141,951Net Assets 2017: $5,846,4812017Assets 2018: $6,032,213Liabilities 2018: $45,080Net Assets 2018: $5,987,1332018Assets 2019: $6,317,341Liabilities 2019: $260,896Net Assets 2019: $6,056,4452019Assets 2020: $6,184,720Liabilities 2020: $493,298Net Assets 2020: $5,691,4222020Assets 2021: $7,322,989Liabilities 2021: $454,353Net Assets 2021: $6,868,6362021Assets 2022: $6,087,383Liabilities 2022: $57,040Net Assets 2022: $6,030,3432022Assets 2023: $6,757,245Liabilities 2023: $385,192Net Assets 2023: $6,372,0532023Assets 2024: $7,207,096Liabilities 2024: $563,733Net Assets 2024: $6,643,3632024

Highlighted filing

2016

Assets$5,794,147
Liabilities$472,171
Net Assets$5,321,976
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $845,943Expenses 2011: $424,441Net Income 2011: $421,5022011Revenue 2012: $345,890Expenses 2012: $450,298Net Income 2012: -$104,4082012Expenses 2013: $524,9722013Revenue 2014: $959,133Expenses 2014: $634,081Net Income 2014: $325,0522014Revenue 2015: $3,145,720Expenses 2015: $777,785Net Income 2015: $2,367,9352015Revenue 2016: $290,736Expenses 2016: $943,035Net Income 2016: -$652,2992016Revenue 2017: $761,287Expenses 2017: $837,572Net Income 2017: -$76,2852017Revenue 2018: $792,294Expenses 2018: $943,460Net Income 2018: -$151,1662018Revenue 2019: $1,103,048Expenses 2019: $836,424Net Income 2019: $266,6242019Revenue 2020: $706,343Expenses 2020: $836,300Net Income 2020: -$129,9572020Revenue 2021: $1,131,825Expenses 2021: $830,539Net Income 2021: $301,2862021Revenue 2022: $1,217,783Expenses 2022: $741,112Net Income 2022: $476,6712022Revenue 2023: $951,049Expenses 2023: $1,077,572Net Income 2023: -$126,5232023Revenue 2024: $1,174,340Expenses 2024: $1,286,339Net Income 2024: -$111,9992024

Highlighted filing

2016

Revenue$290,736
Expenses$943,035
Net Income-$652,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2016
Return Version
2015v3.0
Gross Receipts
$1,697,031
Mission and Program Overview

Mission

Collier services foundation awards grants and allocates funds to various preselected non-profit organizations. These organizations are selected primarily because they assist disadvantaged youths.

Collier Service Foundation awards grants and allocates funds to various preselected non-profit organizations. These organizations are selected primarily because they assist disadvantaged youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,438,385$5,521,707▲ $1,083,322
Cash and Non-Interest-Bearing Accounts$200,319$204,568▲ $4,249
Accounts Receivable$1,788,735$60,764▼ $1,727,971
Prepaid Expenses and Deferred Charges$2,318$7,108▲ $4,790
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,429,758$5,794,147▼ $635,611
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$455,483$472,171▲ $16,688
Total Liabilities$455,483$472,171▲ $16,688
Net Assets / Fund Balance
Unrestricted Net Assets$5,866,920$5,213,515▼ $653,405
Temporarily Rstr Net Assets$107,355$108,461▲ $1,106
Total Net Assets Fund Balance$5,974,275$5,321,976▼ $652,299
Total Liabilities and Net Assets / Fund Balance$6,429,758$5,794,147▼ $635,611
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Gerard K NorkusPresident
Barbara SchoorVice President
Thomas A SchemberVice President
Brian LiCalsiTrustee
Dianne BaccalaTrustee
Elizabeth R CulliganTrustee
Eve DeCarloTrustee
Janet GiuncoTrustee
Malcolm CartonTrustee
Marianne EarleTrustee
Robert C McGirrTrustee
Sr Virginia DanielsTrustee
Susan DowdenTrustee
Sr Deborah M DragoSecretary
Thomas C StackhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,447
Program Service Revenue
$0
Investment Income
$-177,537
Other Revenue
$263,826
All Other Contributions
$204,447
Change in Net Assets
$-652,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,736
Revenue Not Reported on Form 990
$102,587
Total Revenue per Audited Statements
$393,323
Total Revenue per Form 990
$290,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$545,856
Salaries, Compensation, and Employee Benefits$248,972
Other Expenses$148,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$545,856--$545,856
Other Salaries and Wages$165,237$58,056-$223,293
Fees for Services Other-$56,834-$56,834
Insurance-$24,976-$24,976
Fees for Service Investment Mgmnt Fees-$23,541-$23,541
Payroll Taxes$16,990$5,970-$22,960
Fees for Services Accounting-$9,900-$9,900
Other Expenses-$2,822-$2,822
Pension Plan Contributions$2,012$707-$2,719
All Other Expenses-$2,516-$2,516
Advertising-$300-$300
Conferences and Meetings-$100-$100
Travel-$61-$61
Total Functional Expenses$730,095$212,940$0$943,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,045,622
Expenses per Audited Statements$943,035
Total Expenses per Form 990$943,035
Expenses Not Reported on Form 990$102,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$366,413
Fundraising Direct Expenses$102,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$120,285$120,285$47,905$72,380
Charity Ball$119,974$119,974$41,100$78,874
Total Events$366,413$366,413$102,587$263,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to each board member prior to filing. Board members review and provide comments and changes (if any). The comments and suggested changes are compiled and incorporated in the final filing version as necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The audited financial statements are provided based on requests.”

Filing and Contact Details

Filer

Filer Name
Collier Services Foundation Inc
EIN
22-2387916
Phone
7329464771
Address
Conover Road, Wickatunk, NJ 07765

Signing Officer

Name
Sr Deborah M Drago
Title
Secretary
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
120

Preparer

Firm
Gillen & Johnson PA
Address
182 W High St- PO Box 477, Somerville, NJ 08876
Preparer
Steve Johnson
Phone
9087226400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event - Direct Expenses $102587”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event - Direct Expenses $102587”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Gerard K Norkus
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Schoor
IRS990/Form990PartVIISectionAGrp/PersonNm2Sr Deborah M Drago
IRS990/Form990PartVIISectionAGrp/PersonNm3Dianne Baccala
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN DOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5Eve DeCarlo
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert C McGirr
IRS990/Form990PartVIISectionAGrp/PersonNm7Malcolm Carton
IRS990/Form990PartVIISectionAGrp/PersonNm8Marianne Earle
IRS990/Form990PartVIISectionAGrp/PersonNm9Sr Virginia Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian LiCalsi
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas C Stackhouse
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth R Culligan
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas A Schember
IRS990/Form990PartVIISectionAGrp/PersonNm14Janet Giunco
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IRS990/MissionDesc0Collier Service Foundation awards grants and allocates funds to various preselected non-profit organizations. These organizations are selected primarily because they assist disadvantaged youths.
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05970
IRS990/PayrollTaxesGrp/ProgramServicesAmt016990
IRS990/PayrollTaxesGrp/TotalAmt022960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02012
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IRS990/PYOtherRevenueAmt0292868
IRS990/PYRevenuesLessExpensesAmt02367935
IRS990/PYSalariesCompEmpBnftPaidAmt0260989
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IRS990/ReportLandBuildingEquipmentInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,794,147
Liabilities
$472,171
Net assets
$5,321,976
Revenue
$290,736
Expenses
$943,035
Net income
-$652,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.56$6.64$1.17$1.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.39$6.37$0.95$1.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.06$6.03$1.22$0.74$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.45$6.87$1.13$0.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.49$5.69$0.71$0.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.26$6.06$1.10$0.84$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.05$5.99$0.79$0.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.14$5.85$0.76$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.47$5.32$0.29$0.94$0.65
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.46$5.97$3.15$0.78$2.37
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.20$3.61$0.96$0.63$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.25$3.28$0.52
2012Summary only. Only limited summary data is available for this year.$3.21$0.16$3.05$0.35$0.45$0.10
2011Summary only. Only limited summary data is available for this year.$3.21$0.05$3.16$0.85$0.42$0.42