Civic Intelligence

Pope John XXIII Endowment Fund Inc.

990 • Fiscal year 2013 • EIN 22-2582265

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization Profilepopejohnendowment.org
PO Box 94707871

(973) 440-7504

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$27,970

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,501,626

Up $1,023,824 (+29%) from 2012

Net Assets

Up

$4,501,626

Up $1,036,299 (+30%) from 2012

Liabilities

Down

$0

Down $12,475 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Down

$264,153

Down $447,233 (-63%) from 2012

Expenses

Up

$149,469

Up $3,895 (+2.7%) from 2012

Net Income

Down

$114,684

Down $451,128 (-80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $2,578,574Liabilities 2011: $12,475Net Assets 2011: $2,566,0992011Assets 2012: $3,477,802Liabilities 2012: $12,475Net Assets 2012: $3,465,3272012Assets 2013: $4,501,626Liabilities 2013: $0Net Assets 2013: $4,501,6262013Assets 2014: $4,832,161Liabilities 2014: $25,980Net Assets 2014: $4,806,1812014Assets 2015: $4,483,942Liabilities 2015: $273,892Net Assets 2015: $4,210,0502015Assets 2016: $4,005,980Liabilities 2016: $251,855Net Assets 2016: $3,754,1252016Assets 2017: $4,459,972Liabilities 2017: $228,638Net Assets 2017: $4,231,3342017Assets 2018: $6,419,358Liabilities 2018: $221,427Net Assets 2018: $6,197,9312018Assets 2019: $6,925,303Liabilities 2019: $212,074Net Assets 2019: $6,713,2292019Assets 2020: $7,220,667Liabilities 2020: $215,719Net Assets 2020: $7,004,9482020Assets 2021: $6,026,127Liabilities 2021: $188,950Net Assets 2021: $5,837,1772021Assets 2022: $4,870,317Liabilities 2022: $186,274Net Assets 2022: $4,684,0432022Assets 2023: $5,403,833Liabilities 2023: $170,707Net Assets 2023: $5,233,1262023Assets 2024: $6,071,545Liabilities 2024: $173,038Net Assets 2024: $5,898,5072024

Highlighted filing

2013

Assets$4,501,626
Liabilities$0
Net Assets$4,501,626
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $589,549Expenses 2011: $172,561Net Income 2011: $416,9882011Revenue 2012: $711,386Expenses 2012: $145,574Net Income 2012: $565,8122012Revenue 2013: $264,153Expenses 2013: $149,469Net Income 2013: $114,6842013Revenue 2014: $519,781Expenses 2014: $196,981Net Income 2014: $322,8002014Revenue 2015: $277,498Expenses 2015: $257,466Net Income 2015: $20,0322015Revenue 2016: $503,060Expenses 2016: $689,855Net Income 2016: -$186,7952016Revenue 2017: $1,127,098Expenses 2017: $297,820Net Income 2017: $829,2782017Revenue 2018: $2,401,352Expenses 2018: $355,194Net Income 2018: $2,046,1582018Revenue 2019: $386,953Expenses 2019: $401,477Net Income 2019: -$14,5242019Revenue 2020: $336,011Expenses 2020: $416,079Net Income 2020: -$80,0682020Revenue 2021: -$1,299,113Expenses 2021: $299,373Net Income 2021: -$1,598,4862021Revenue 2022: $177,779Expenses 2022: $400,841Net Income 2022: -$223,0622022Revenue 2023: $105,895Expenses 2023: $223,952Net Income 2023: -$118,0572023Revenue 2024: $544,865Expenses 2024: $216,635Net Income 2024: $328,2302024

Highlighted filing

2013

Revenue$264,153
Expenses$149,469
Net Income$114,684
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$327,335
Mission and Program Overview

Mission

Assist Pope John High School, Sparta N.J. in providing educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,124,873$4,290,196▲ $1,165,323
Cash and Non-Interest-Bearing Accounts$92,769$157,746▲ $64,977
Savings and Temporary Cash Investments$253,160$40,111▼ $213,049
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,477,802$4,501,626▲ $1,023,824
Other Assets Total$7,000$13,573▲ $6,573
Liabilities
Deferred Revenue$12,475--
Total Liabilities$12,475$0▼ $12,475
Net Assets / Fund Balance
Unrestricted Net Assets$2,574,169$3,631,431▲ $1,057,262
Temporarily Rstr Net Assets$891,158$860,195▼ $30,963
Permanently Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$3,465,327$4,501,626▲ $1,036,299
Total Liabilities and Net Assets / Fund Balance$3,477,802$4,501,626▲ $1,023,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$891,158$30,900-$51,863$870,195
2012$570,399$295,299▲ $25,460-$891,158
2011$337,628$342,787▼ $104,857$5,169$570,399
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin HigginsExecutive DirectorPT$27,970$27,970

Board Members and Trustees

NameTitle
John UrsinPresident
Tim AlloccaVice President
Dr Joseph D'OnofrioTrustee
Joseph BeebeTrustee
Joseph BiondoTrustee
Louis EspositoTrustee
Margaret PostTrustee
Mark YoungTrustee
Mary Ann DeaconTrustee
Michael WhittamTrustee
Robert DoleTrustee
Stephen Tilton SrTrustee
William LovasTrustee
John TrachyAsst.Treasurer
John MeehanSecretary
Christopher LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,592
Program Service Revenue
$0
Investment Income
$81,654
Other Revenue
$127,907
All Other Contributions
$54,592
Change in Net Assets
$114,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,153
Revenue Not Reported on Form 990
$988,823
Total Revenue per Audited Statements
$1,252,976
Total Revenue per Form 990
$264,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,274
Grants and Similar Amounts Paid$39,044
Salaries, Compensation, and Employee Benefits$32,151
Total Fundraising Expense$10,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$39,891-$39,891
Grants to Domestic Orgs$37,744--$37,744
Current Officers, Directors, Trustees, and Key Employees-$27,970-$27,970
Office Expenses-$14,164-$14,164
Advertising--$10,191$10,191
Other Expenses-$8,265-$8,265
Fees for Services Other-$5,763-$5,763
Payroll Taxes-$3,371-$3,371
Grants to Domestic Individuals$1,300--$1,300
Other Salaries and Wages-$810-$810
Total Functional Expenses$39,044$100,234$10,191$149,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$212,651
Expenses per Audited Statements$149,469
Total Expenses per Form 990$149,469
Expenses Not Reported on Form 990$63,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-3657179--Education services$37,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,089
Fundraising Direct Expenses$63,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,880$88,880$27,132$61,748
Event 2$52,176$52,176$8,667$43,509
Total Events$191,089$191,089$63,182$127,907
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
Yes
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 provided to entire and reviewed prior to filing.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-2582265
Phone
9734407504

Signing Officer

Name
Christopher Lynch
Title
Treasurer
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ursin
Voting Board Members
17
Independent Board Members
15
Employees
2
Volunteers
10

Preparer

Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation adopted "Accounting for Uncertainty in Income Taxes, in accordance with GAAP. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Foundation files tax returns in the United States federal and New Jersey state jurisdictions. The Foundations tax filings are no longer subject to income tax examinations for New Jersey before calendar year 2009 or for United States federal income taxes before calendar year 2010.”

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

“Fundraising expenses $63182”

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

“Fundraising expenses $63182”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,501,626
Liabilities
$0
Net assets
$4,501,626
Revenue
$264,153
Expenses
$149,469
Net income
$114,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.17$5.90$0.54$0.22$0.33
2023Summary only. Only limited summary data is available for this year.$5.40$0.17$5.23$0.11$0.22$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.19$4.68$0.18$0.40$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.19$5.84$1.30$0.30$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.22$7.00$0.34$0.42$0.08
2019Summary only. Only limited summary data is available for this year.$6.93$0.21$6.71$0.39$0.40$0.01
2018Summary only. Only limited summary data is available for this year.$6.42$0.22$6.20$2.40$0.36$2.05
2017Summary only. Only limited summary data is available for this year.$4.46$0.23$4.23$1.13$0.30$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.25$3.75$0.50$0.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.27$4.21$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.81$0.52$0.20$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.26$0.15$0.11
2012Summary only. Only limited summary data is available for this year.$3.48$0.01$3.47$0.71$0.15$0.57
2011Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$0.59$0.17$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits