Civic Intelligence

Collier Services Foundation Inc.

990 • Fiscal year 2020 • EIN 22-2387916

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.COLLIERSERVICES.ORG
160 Conover RdWickatunk, NJ 07765

(732) 946-4771

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$102,889

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.1%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$6,184,720

Down $132,621 (-2.1%) from 2019

Net Assets

Down

$5,691,422

Down $365,023 (-6.0%) from 2019

Liabilities

Up

$493,298

Up $232,402 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$706,343

Down $396,705 (-36%) from 2019

Expenses

Down

$836,300

Down $124 (-0.0%) from 2019

Net Income

Down

-$129,957

Down $396,581 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$6,184,720
Liabilities$493,298
Net Assets$5,691,422
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$706,343
Expenses$836,300
Net Income-$129,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,239,439
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 services foundation awards grants and allocates funds to various preselcted non-profit organizations. These organizations are selected primarily because they assist disadvantaged youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,969,100$6,041,178▲ $72,078
Cash and Non-Interest-Bearing Accounts$279,821$129,141▼ $150,680
Prepaid Expenses and Deferred Charges$11,779$13,803▲ $2,024
Accounts Receivable$56,641$598▼ $56,043
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$6,317,341$6,184,720▼ $132,621
Other Assets Total-$0-
Liabilities
Grants Payable$229,095$349,205▲ $120,110
Deferred Revenue-$91,230-
Accounts Payable and Accrued Expenses$31,801$52,863▲ $21,062
Total Liabilities$260,896$493,298▲ $232,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,946,607$5,570,013▼ $376,594
Net Assets With Donor Restrictions$109,838$121,409▲ $11,571
Total Net Assets Fund Balance$6,056,445$5,691,422▼ $365,023
Total Liabilities and Net Assets / Fund Balance$6,317,341$6,184,720▼ $132,621
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell GartzExternal RelationsPT$100,760$2,129$102,889

Board Members and Trustees

NameTitle
Elizabeth CulliganPresident
Janet GruncoVice President
Alexis CastellanoTrustee
Brian LicalsiTrustee
Eve DecarloTrustee
Gerard NorkusTrustee
Malcolm Carton EsqTrustee
Marianne EarleTrustee
Nancy BranneganTrustee
Robert MaloneTrustee
Sr Deborah DragoTrustee
Sr Virgina DanielsTrustee
Val DenoiaTrustee
Valerie RaineyTrustee
Vincent John Gabriele CPATrustee
Dianne BaccalaSecretary
Thomas StackhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,352
Program Service Revenue
$0
Investment Income
$307,178
Other Revenue
$74,813
All Other Contributions
$123,136
Change in Net Assets
$-129,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,343
Revenue Not Reported on Form 990
$-101,059
Total Revenue per Audited Statements
$605,284
Total Revenue per Form 990
$706,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$432,905
Salaries, Compensation, and Employee Benefits$276,861
Other Expenses$126,534
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$432,905--$432,905
Other Salaries and Wages$186,993$65,700-$252,693
Insurance-$31,291-$31,291
Payroll Taxes$14,552$5,113-$19,665
Fees for Services Accounting-$19,000-$19,000
Office Expenses-$7,727-$7,727
Fees for Services Other-$6,544-$6,544
Pension Plan Contributions$3,332$1,171-$4,503
Advertising-$4,127-$4,127
Other Expenses-$3,900-$3,900
Conferences and Meetings-$456-$456
Travel-$184-$184
Total Functional Expenses$637,782$198,518$0$836,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$970,307
Expenses per Audited Statements$870,010
Total Expenses per Form 990$836,300
Expenses Not Reported on Form 990$100,297
Expenses Not Reported on Financial Statements$-33,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,110
Fundraising Direct Expenses$100,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$91,358$66,217$8,267$57,950
Charity Ball$155,082$4,542$4,082$460
Total Events$375,491$174,275$100,297$73,978
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
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board each year reaffirms the foundation's conflict of interest policy. Any member of the board of directors having a possible conflict of interest with respect to a matter for board action is excused from voting and not counted in determining a legal quorum. All potential conflicts of interst are disclosed by the board.”

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
160 CONOVER RD, WICKATUNK, NJ 07765

Signing Officer

Name
Sr Deborah M Drago
Title
Officer
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Deborah Drago
Formed
1985
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
15
Employees
0

Preparer

Firm
Anderson & Company PC
Address
1140 Route 22 East Suite 203, Bridgewater, NJ 08807
Preparer
James F Anderson
Phone
7329066222
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 $100297”

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

“Special event - direct expenses $100297”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt07727
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2TRANSACTION FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16385
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IRS990/OtherExpensesGrp/TotalAmt23900
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186993
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,184,720
Liabilities
$493,298
Net assets
$5,691,422
Revenue
$706,343
Expenses
$836,300
Net income
-$129,957
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