Civic Intelligence

Somerset County Park Foundation

990 • Fiscal year 2021 • EIN 22-2562113

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profilesomersetcountyparks.org/SCPF
P O Box 5327North Branch, NJ 08876

(908) 722-1200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$549,118

Up $98,720 (+22%) from 2020

Net Assets

Up

$545,518

Up $98,720 (+22%) from 2020

Liabilities

Flat

$3,600

Flat from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin84th percentile

Revenue

Up

$214,944

Up $62,660 (+41%) from 2020

Expenses

Down

$116,224

Down $29,405 (-20%) from 2020

Net Income

Up

$98,720

Up $92,065 (+1383%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $467,217Liabilities 2011: $3,0002011Assets 2012: $445,538Liabilities 2012: $3,100Net Assets 2012: $442,4382012Assets 2013: $459,699Liabilities 2013: $5,465Net Assets 2013: $454,2342013Assets 2014: $421,639Liabilities 2014: $31,905Net Assets 2014: $389,7342014Assets 2015: $419,109Liabilities 2015: $3,500Net Assets 2015: $415,6092015Assets 2017: $324,524Liabilities 2017: $3,600Net Assets 2017: $320,9242017Assets 2018: $369,722Liabilities 2018: $3,600Net Assets 2018: $366,1222018Assets 2019: $443,743Liabilities 2019: $3,600Net Assets 2019: $440,1432019Assets 2020: $450,398Liabilities 2020: $3,600Net Assets 2020: $446,7982020Assets 2021: $549,118Liabilities 2021: $3,600Net Assets 2021: $545,5182021Assets 2022: $554,875Liabilities 2022: $3,700Net Assets 2022: $551,1752022Assets 2023: $627,500Liabilities 2023: $3,900Net Assets 2023: $623,6002023Assets 2024: $710,247Liabilities 2024: $4,000Net Assets 2024: $706,2472024

Highlighted filing

2021

Assets$549,118
Liabilities$3,600
Net Assets$545,518
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $94,195Expenses 2011: $105,935Net Income 2011: -$11,7402011Revenue 2012: $143,142Expenses 2012: $164,921Net Income 2012: -$21,7792012Revenue 2013: $154,083Expenses 2013: $142,287Net Income 2013: $11,7962013Revenue 2014: $136,872Expenses 2014: $201,372Net Income 2014: -$64,5002014Revenue 2015: $140,805Expenses 2015: $114,929Net Income 2015: $25,8762015Revenue 2017: $164,807Expenses 2017: $130,131Net Income 2017: $34,6762017Revenue 2018: $170,163Expenses 2018: $124,965Net Income 2018: $45,1982018Revenue 2019: $174,421Expenses 2019: $100,400Net Income 2019: $74,0212019Revenue 2020: $152,284Expenses 2020: $145,629Net Income 2020: $6,6552020Revenue 2021: $214,944Expenses 2021: $116,224Net Income 2021: $98,7202021Revenue 2022: $239,919Expenses 2022: $234,262Net Income 2022: $5,6572022Revenue 2023: $210,544Expenses 2023: $138,119Net Income 2023: $72,4252023Revenue 2024: $275,999Expenses 2024: $193,352Net Income 2024: $82,6472024

Highlighted filing

2021

Revenue$214,944
Expenses$116,224
Net Income$98,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.1
Gross Receipts
$284,930
Mission and Program Overview

Mission

The Foundation was created to preserve, support, and promote the Somerset County Park Commission programs, facilities, and open space through advocacy and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,768$360,130▲ $362
Cash and Non-Interest-Bearing Accounts$77,833$188,988▲ $111,155
Prepaid Expenses and Deferred Charges$12,797--
Total Assets$450,398$549,118▲ $98,720
Liabilities
Accounts Payable and Accrued Expenses$3,600$3,600→ $0
Total Liabilities$3,600$3,600→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,519$287,904▲ $92,385
Net Assets With Donor Restrictions$251,279$257,614▲ $6,335
Total Net Assets Fund Balance$446,798$545,518▲ $98,720
Total Liabilities and Net Assets / Fund Balance$450,398$549,118▲ $98,720
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John KitchenChairman
Jason DameoVice Chairman
Donald DiFrancescoTrustee
Ellen NardoniTrustee
Jeff VanderbeekTrustee
Karen MurphyTrustee
Peter PalmerTrustee
Raymond BrownTrustee
Sara SooyTrustee
Walter HansenTrustee
Geoffrey D SorianoSecretary
Chuck RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,329
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$44,255
All Other Contributions
$170,329
Change in Net Assets
$98,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,944
Total Revenue per Audited Statements
$214,944
Total Revenue per Form 990
$214,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,787
Other Expenses$41,437
Total Fundraising Expense$31,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,787--$74,787
Other Expenses$0$0$31,075$31,075
Office Expenses$0$4,778$0$4,778
Fees for Services Accounting$0$3,600$0$3,600
Insurance$0$1,348$0$1,348
Total Functional Expenses$74,787$10,362$31,075$116,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,224
Total Expenses per Audited Statements$116,224
Total Expenses per Form 990$116,224
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Somerset County Parks CommissionBridgewater, NJn/aimprovements$170,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,241
Fundraising Direct Expenses$69,986
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
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Somerset County Park Foundation
EIN
22-2562113
Phone
9087221200
Address
P O Box 5327, North Branch, NJ 08876

Signing Officer

Name
Charles Rosen
Title
Treasurer
Phone
9087221200
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rosen
Formed
1984
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews and approves the return.”

Pt VI, Line 19

“Documents are provided upon receipt of a written request.”

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IRS990ScheduleA/PublicSupportTotal170Amt0747319
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747319
IRS990ScheduleA/TotalSupportAmt0754661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0116224
IRS990ScheduleD/RevenueSubtotalAmt0214944
IRS990ScheduleD/TotalExpensesPerForm990Amt0116224
IRS990ScheduleD/TotalRevenuePerForm990Amt0214944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116224
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0170329
IRS990ScheduleI/RecipientTable/IRCSectionDesc0n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0improvements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Somerset County Parks Commission
IRS990ScheduleI/RecipientTable/RecipientEIN0222562113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0355 Milltown Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bridgewater
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008876
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews and approves the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are provided upon receipt of a written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Somerset County Parks Commission
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0999999999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operate County Parks
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0355 Milltown Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bridgewater
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt074787
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Somerset County Parks Commission
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450398
IRS990/TotalAssetsEOYAmt0549118
IRS990/TotalAssetsGrp/BOYAmt0450398
IRS990/TotalAssetsGrp/EOYAmt0549118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03600
IRS990/TotalLiabilitiesEOYAmt03600
IRS990/TotalLiabilitiesGrp/BOYAmt03600
IRS990/TotalLiabilitiesGrp/EOYAmt03600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545518
IRS990/TotalProgramServiceExpensesAmt074787
IRS990/TotalRevenueGrp/ExclusionAmt044615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$549,118
Liabilities
$3,600
Net assets
$545,518
Revenue
$214,944
Expenses
$116,224
Net income
$98,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.04$7.06$2.76$1.93$0.83
2023Summary only. Only limited summary data is available for this year.$6.28$0.04$6.24$2.11$1.38$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.04$5.51$2.40$2.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.04$5.46$2.15$1.16$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.04$4.47$1.52$1.46$0.07
2019Summary only. Only limited summary data is available for this year.$4.44$0.04$4.40$1.74$1.00$0.74
2018Summary only. Only limited summary data is available for this year.$3.70$0.04$3.66$1.70$1.25$0.45
2017Summary only. Only limited summary data is available for this year.$3.25$0.04$3.21$1.65$1.30$0.35
2015Summary only. Only limited summary data is available for this year.$4.19$0.04$4.16$1.41$1.15$0.26
2014Summary only. Only limited summary data is available for this year.$4.22$0.32$3.90$1.37$2.01$0.65
2013Summary only. Only limited summary data is available for this year.$4.60$0.05$4.54$1.54$1.42$0.12
2012Summary only. Only limited summary data is available for this year.$4.46$0.03$4.42$1.43$1.65$0.22
2011Summary only. Only limited summary data is available for this year.$4.67$0.03$0.94$1.06$0.12