Civic Intelligence

Pope John XXIII Endowment Fund Inc.

990 • Fiscal year 2015 • EIN 22-2582265

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 02, 2016

Organization Profilepopejohnendowment.org
PO Box 947Sparta, NJ 07871

(973) 440-7504

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$36,288

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,483,942

Down $348,219 (-7.2%) from 2014

Net Assets

Down

$4,210,050

Down $596,131 (-12%) from 2014

Liabilities

Up

$273,892

Up $247,912 (+954%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Down

$277,498

Down $242,283 (-47%) from 2014

Expenses

Up

$257,466

Up $60,485 (+31%) from 2014

Net Income

Down

$20,032

Down $302,768 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$4,483,942
Liabilities$273,892
Net Assets$4,210,050
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$277,498
Expenses$257,466
Net Income$20,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 2, 2016
Return Version
2015v2.0
Gross Receipts
$1,015,513
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$3,829,874$3,683,058▼ $146,816
Land, Buildings, and Equipment, Net-$330,186-
Savings and Temporary Cash Investments$603,697$173,850▼ $429,847
Cash and Non-Interest-Bearing Accounts$59,263$40,712▼ $18,551
Accounts Receivable-$685-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,832,161$4,483,942▼ $348,219
Other Assets Total$339,327$255,450▼ $83,877
Liabilities
Mortgage Notes Payable Secured by Investment Property-$243,318-
Accounts Payable and Accrued Expenses$25,980$28,324▲ $2,344
Other Liabilities-$2,250-
Total Liabilities$25,980$273,892▲ $247,912
Net Assets / Fund Balance
Unrestricted Net Assets$3,933,386$3,355,655▼ $577,731
Temporarily Rstr Net Assets$862,795$844,395▼ $18,400
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$4,806,181$4,210,050▼ $596,131
Total Liabilities and Net Assets / Fund Balance$4,832,161$4,483,942▼ $348,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,100$6,261$266,361
Land$60,403-$60,403
Equipment$9,683$353$10,036
Other Assets Org$2,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$872,795$10,000-$28,400$854,395
2014$870,195$20,700-$18,100$872,795
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 Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin HigginsExecutive DirectorPT$36,288$36,288

Board Members and Trustees

NameTitle
John UrsinPresident
Joseph BiondoVice President
Tim AlloccaVice President
Dr Joseph D'OnofrioTrustee
Joseph BeebeTrustee
Joseph MacalusoTrustee
Louis EspositoTrustee
Mark YoungTrustee
Michael WhittamTrustee
Robert DoleTrustee
Sharon KerrisonTrustee
Stephen Tilton SrTrustee
Tony PinsonaultTrustee
William LovasTrustee
John TrachyAsst.Treasurer
John MeehanSecretary
Christopher LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,269
Program Service Revenue
$0
Investment Income
$150,300
Other Revenue
$73,929
All Other Contributions
$53,269
Change in Net Assets
$20,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,192
Revenue Not Reported on Financial Statements
$227,306
Revenue Not Reported on Form 990
$57,438
Other Revenue Adjustments
$227,306
Total Revenue per Audited Statements
$107,630
Total Revenue per Form 990
$277,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,833
Grants and Similar Amounts Paid$77,260
Salaries, Compensation, and Employee Benefits$40,373
Total Fundraising Expense$762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,860--$68,860
Fees for Service Investment Mgmnt Fees-$43,571-$43,571
Current Officers, Directors, Trustees, and Key Employees-$36,288-$36,288
Office Expenses-$23,664-$23,664
Fees for Services Other-$12,710-$12,710
Grants to Domestic Individuals$8,400--$8,400
Depreciation Depletion-$6,614-$6,614
Interest-$6,136-$6,136
Payroll Taxes-$4,085-$4,085
Other Expenses-$3,636-$3,636
All Other Expenses-$2,763-$2,763
Advertising--$762$762
Total Functional Expenses$77,260$179,444$762$257,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$703,761
Expenses Not Reported on Form 990$446,295
Expenses per Audited Statements$257,466
Total Expenses per Form 990$257,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pope John XXIII High SchoolSparta, NJ-Education services$68,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,580
Fundraising Direct Expenses$95,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$93,380$93,380$8,168$85,212
Car raffle$74,200$74,200$4,488$69,712
Total Events$167,580$167,580$95,901$71,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph Biondoboard memberInvest Advisory FeeNo$43,571

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
Security Deposit$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 provided to entire board and reviewed prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of trustees annually review executive directors compensation”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pope John XXIII Endowment Fund Inc
EIN
22-2582265
Phone
9734407504
Address
PO Box 947, Sparta, NJ 07871

Signing Officer

Name
Christopher Lynch
Title
CPA
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ursin
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
26

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“diff on book and tax on investments sold = -$227306”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“impairment loss on real estate = -$350394”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and State of New Jersey Title 15, New Jersey Non-profit Corporation Act, Accordingly, the Foundation is exempt from federal and state income taxes. These sections enable the Foundation to accept donations, which qualify as charitable contributions to the donor. The Foundation is not classified as a private foundation.The Foundation follows Accounting for Uncertainty in Income Taxes, in accordance with GAAP. The standard prescribes minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. 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 federal information tax returns with the IRS and state information tax returns with the State of New Jersey. The Foundation is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for New Jersey.”

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

“Fundraising expenses $95901”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“diff between book and tax on inv sold $227306”

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

“Fundraising expenses $95901 impairment loss on real estate $350394”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/OtherChangesInNetAssetsAmt0-577700
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IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Recognition Dinner
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,483,942
Liabilities
$273,892
Net assets
$4,210,050
Revenue
$277,498
Expenses
$257,466
Net income
$20,032
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