Civic Intelligence

Collier Services Foundation Inc.

990 • Fiscal year 2021 • EIN 22-2387916

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

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

0.06x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$100,760

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

60%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,322,989

Up $1,138,269 (+18%) from 2020

Net Assets

Up

$6,868,636

Up $1,177,214 (+21%) from 2020

Liabilities

Down

$454,353

Down $38,945 (-7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$1,131,825

Up $425,482 (+60%) from 2020

Expenses

Down

$830,539

Down $5,761 (-0.7%) from 2020

Net Income

Up

$301,286

Up $431,243 (+332%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$7,322,989
Liabilities$454,353
Net Assets$6,868,636
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,131,825
Expenses$830,539
Net Income$301,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$2,748,027
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$6,041,178$6,920,452▲ $879,274
Cash and Non-Interest-Bearing Accounts$129,141$367,997▲ $238,856
Prepaid Expenses and Deferred Charges$13,803$17,540▲ $3,737
Accounts Receivable$598$17,000▲ $16,402
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$6,184,720$7,322,989▲ $1,138,269
Other Assets Total-$0-
Liabilities
Grants Payable$349,205--
Other Liabilities-$277,885-
Deferred Revenue$91,230$143,830▲ $52,600
Accounts Payable and Accrued Expenses$52,863$32,638▼ $20,225
Total Liabilities$493,298$454,353▼ $38,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,570,013$6,733,662▲ $1,163,649
Net Assets With Donor Restrictions$121,409$134,974▲ $13,565
Total Net Assets Fund Balance$5,691,422$6,868,636▲ $1,177,214
Total Liabilities and Net Assets / Fund Balance$6,184,720$7,322,989▲ $1,138,269
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell GartzExternal RelationsPT$100,760$100,760

Board Members and Trustees

NameTitle
Elizabeth CulliganPresident
Janet GiuncoVice 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 C StackhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,512
Program Service Revenue
$0
Investment Income
$649,229
Other Revenue
$-25,916
All Other Contributions
$111,699
Change in Net Assets
$301,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,825
Revenue Not Reported on Form 990
$70,862
Total Revenue per Audited Statements
$1,202,687
Total Revenue per Form 990
$1,131,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,969
Salaries, Compensation, and Employee Benefits$335,163
Other Expenses$119,407
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,969--$375,969
Other Salaries and Wages$126,108$137,722-$263,830
Fees for Service Investment Mgmnt Fees-$36,649-$36,649
Other Employee Benefits$16,048$17,526-$33,574
Payroll Taxes$10,771$11,762-$22,533
Fees for Services Accounting-$19,000-$19,000
Pension Plan Contributions$7,278$7,948-$15,226
Fees for Services Other-$7,529-$7,529
Insurance-$5,682-$5,682
Occupancy$2,410$268-$2,678
Other Expenses$531$1,239-$1,770
All Other Expenses$503$1,173-$1,676
Total Functional Expenses$544,915$285,624$0$830,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,401
Expenses per Audited Statements$830,539
Total Expenses per Form 990$830,539
Expenses Not Reported on Form 990$70,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,862
Fundraising Gross Income$44,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$141,422$34,612$1,961$32,651
Charity Ball$126,442$9,334$2,332$7,002
Total Events$441,759$44,946$70,862$-25,916
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to/from Collier Services$277,885
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
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Deborah Drago
Formed
1985
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
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 X : FIN48 Footnote

“Collier Services Foundation, Inc. is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the Organization has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the Organization recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The Organization believes that all its tax positions are more likely than not to be sustained upon examination.The Organization files Form 990 in the U.S. jurisdiction. With few exceptions, the Organization is no longer subject to U.S. Federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2018.”

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

“Special event - direct expenses $70862”

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

“Special event - direct expenses $70862”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
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IRS990/FundraisingDirectExpensesAmt070862
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt02678
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt033574
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IRS990/OtherExpensesGrp/Desc2Food
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IRS990/OtherExpensesGrp/TotalAmt14310
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,322,989
Liabilities
$454,353
Net assets
$6,868,636
Revenue
$1,131,825
Expenses
$830,539
Net income
$301,286
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