Civic Intelligence

New Jersey Surplus Lines Insurance Guaranty Fund

EIN 22-2603627 • 501(c)6 • Basking Ridge, NJ

Profile

Njsligf was created by njsa 17:22-6.70 et seq. This statute establishes a mechanism for the payment of "covered claims" of insolvent surplus lines insurance companies. It has been funded through a one-time assessment of eligible surplus lines insurers through july 21, 2011, as well as a surcharge on policy premiums, which has not been activated since august 1993.

233 Mount Airy RoadBasking Ridge, NJ 07920

www.njguaranty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

82%

Higher net margin than 99% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$330,714

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 95.3% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-28%

Faster revenue growth than 5% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,786,220

Up $288,556 (+3.4%) from 2023

Liabilities

Up

$9,332

Up $2,464 (+36%) from 2023

Net Assets

Up

$8,776,888

Up $286,092 (+3.4%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Down

$346,856

Down $135,207 (-28%) from 2023

Expenses

Up

$60,764

Up $8,651 (+17%) from 2023

Net Income

Down

$286,092

Down $143,858 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,486,520Liabilities 2010: $1,638Net Assets 2010: $10,484,8822010Assets 2011: $10,110,538Liabilities 2011: $2,771Net Assets 2011: $10,107,7672011Assets 2012: $10,087,502Liabilities 2012: $5,909Net Assets 2012: $10,081,5932012Assets 2013: $11,098,251Liabilities 2013: $6,605Net Assets 2013: $11,091,6462013Assets 2014: $11,171,650Liabilities 2014: $10,025Net Assets 2014: $11,161,6252014Assets 2015: $12,241,262Liabilities 2015: $38,302Net Assets 2015: $12,202,9602015Assets 2016: $12,228,181Liabilities 2016: $1,343Net Assets 2016: $12,226,8382016Assets 2017: $4,147,042Liabilities 2017: $6,135Net Assets 2017: $4,140,9072017Assets 2018: $6,989,245Liabilities 2018: $9,336Net Assets 2018: $6,979,9092018Assets 2019: $7,951,851Liabilities 2019: $1,163Net Assets 2019: $7,950,6882019Assets 2020: $8,026,433Liabilities 2020: $1,179Net Assets 2020: $8,025,2542020Assets 2021: $8,049,354Liabilities 2021: $6,153Net Assets 2021: $8,043,2012021Assets 2022: $8,063,509Liabilities 2022: $2,663Net Assets 2022: $8,060,8462022Assets 2023: $8,497,664Liabilities 2023: $6,868Net Assets 2023: $8,490,7962023Assets 2024: $8,786,220Liabilities 2024: $9,332Net Assets 2024: $8,776,8882024

Highlighted filing

2024

Assets$8,786,220
Liabilities$9,332
Net Assets$8,776,888
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $5,588,4442010Expenses 2011: $496,2762011Expenses 2012: $101,4322012Revenue 2013: $1,056,255Expenses 2013: $46,202Net Income 2013: $1,010,0532013Revenue 2014: $122,499Expenses 2014: $52,520Net Income 2014: $69,9792014Revenue 2015: $1,149,961Expenses 2015: $108,626Net Income 2015: $1,041,3352015Revenue 2016: $114,259Expenses 2016: $90,381Net Income 2016: $23,8782016Revenue 2017: $95,835Expenses 2017: $8,181,766Net Income 2017: -$8,085,9312017Revenue 2018: $2,956,141Expenses 2018: $117,139Net Income 2018: $2,839,0022018Revenue 2019: $1,116,575Expenses 2019: $145,796Net Income 2019: $970,7792019Revenue 2020: $117,088Expenses 2020: $42,522Net Income 2020: $74,5662020Revenue 2021: $74,455Expenses 2021: $56,508Net Income 2021: $17,9472021Revenue 2022: $69,463Expenses 2022: $51,818Net Income 2022: $17,6452022Revenue 2023: $482,063Expenses 2023: $52,113Net Income 2023: $429,9502023Revenue 2024: $346,856Expenses 2024: $60,764Net Income 2024: $286,0922024

Highlighted filing

2024

Revenue$346,856
Expenses$60,764
Net Income$286,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,786,220
Liabilities
$9,332
Net assets
$8,776,888
Revenue
$346,856
Expenses
$60,764
Net income
$286,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.01$8.78$0.35$0.06$0.29
2023Summary only. Only limited summary data is available for this year.$8.50$0.01$8.49$0.48$0.05$0.43
2022Summary only. Only limited summary data is available for this year.$8.06$0.00$8.06$0.07$0.05$0.02
2021Summary only. Only limited summary data is available for this year.$8.05$0.01$8.04$0.07$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$0.12$0.04$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.00$7.95$1.12$0.15$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.01$6.98$2.96$0.12$2.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.01$4.14$0.10$8.18$8.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$0.11$0.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.04$12.2$1.15$0.11$1.04
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.12$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$1.06$0.05$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.01$10.1$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$5.59
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$155,367
Mission and Program Overview

Mission

Njsligf was created by njsa 17:22-6.70 et seq. This statute establishes a mechanism for the payment of "covered claims" of insolvent surplus lines insurance companies. It has been funded through a one-time assessment of eligible surplus lines insurers through july 21, 2011, as well as a surcharge on policy premiums, which has not been activated since august 1993.

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,091,646$11,161,625▲ $69,979
Investments in Publicly Traded Securities$10,305,353$10,333,034▲ $27,681
Cash and Non-Interest-Bearing Accounts$404,732$453,129▲ $48,397
Savings and Temporary Cash Investments$332,406$348,487▲ $16,081
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,098,251$11,171,650▲ $73,399
Other Assets Total$55,760$37,000▼ $18,760
Liabilities
Other Liabilities$6,605$10,025▲ $3,420
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,605$10,025▲ $3,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,091,646$11,161,625▲ $69,979
Total Liabilities and Net Assets / Fund Balance$11,098,251$11,171,650▲ $73,399
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Dave CaldwellAssistant Director of Claims$127,320$127,320
Trish YoungAsst Director of Operations$115,147$115,147
Nicholas HammSiu Manager$108,773$108,773
George DipilatoAsst. General Counsel$107,822$107,822
Ronald ChessAssistant Director of It$103,039$103,039

Board Members and Trustees

NameTitle
Douglas HillmanDirector of Claims
William KahleDirector of Finance
Dov BashDirector of Medical Management
Karen LefflerDirector of Operations
Aig Property Casualty CompanyInstitutional Trustee
Allstate New Jersey Insurance CoInstitutional Trustee
Federal Insurance CompanyInstitutional Trustee
Liberty Mutual Insurance CoInstitutional Trustee
Selective Insurance Co of AmericaInstitutional Trustee
State Farm Insurance CompanyInstitutional Trustee
United Services Auto AssocInstitutional Trustee
James DohertyTrustee - Director
Robert ZetterstromTrustee - Director
Joseph DellaferaChief Executive Officer
Lori ConnorsGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,691
Investment Income
$44,808
Other Revenue
$0
Change in Net Assets
$69,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,346
Revenue Not Reported on Financial Statements
$68,153
Other Revenue Adjustments
$68,153
Total Revenue per Audited Statements
$54,346
Total Revenue per Form 990
$122,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,167
Salaries, Compensation, and Employee Benefits$6,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$19,191
Fees for Services Legal---$8,415
Fees for Service Investment Mgmnt Fees---$6,665
Other Expenses---$5,282
Other Salaries and Wages---$4,307
Fees for Services Other---$1,501
Current Officers, Directors, Trustees, and Key Employees---$855
Pension Plan Contributions---$451
Payroll Taxes---$398
Other Employee Benefits---$342
Occupancy---$256
Office Expenses---$130
Travel---$42
Total Functional Expenses$0$0$0$52,520

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$68,153
Other Expense Adjustments$68,153
Total Expenses per Form 990$52,520
Expenses per Audited Statements$-15,633
Total Expenses per Audited Statements$-15,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$10,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“A member is defined as eligible, nonadmitted or surplus line insurers required to be a member of, and subject to, assessments by the fund.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The commissioner of the new jersey department of banking and insurance approves certain decisions of the governing body as set forth in the plan of operation.”

FORM 990, PART VI, SECTION B, LINE 11:

“Form 990 is prepared by external auditors and director of finance. Form 990 is reviewed by ceo and general counsel, reviewed by the audit committee, reviewed by board members prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The ceo delivers a copy of the conflict of interest policy to every director of njsligf. The "antitrust statement" is reviewed before each board meeting or board committee meeting to remind participants that the antitrust policy is enforced, and to ensure that the conduct of the meeting conforms with the policy.”

FORM 990, PART VI, SECTION C, LINE 19:

“NJSLIGF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO its members UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Jersey Surplus Lines Insurance
EIN
22-2603627
In Care Of
% WILLIAM KAHLE III
Phone
9083827100
Address
233 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920

Signing Officer

Name
Joseph Dellafera
Title
CEO
Phone
9083827100
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Dellafera CEO
Formed
1984
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Paul Dougherty
Phone
7322437000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Njsligf was created by njsa 17:22-6.70 et seq. This statute establishes a mechanism for the payment of "covered claims" of insolvent surplus lines insurance companies. It has been funded through a one-time assessment of eligible surplus lines insurers through july 21, 2011, as well as a surcharge on policy premiums, which has not been activated since august 1993.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain income tax positions taken by the fund as of december 31, 2014. The federal tax returns of the fund for 2013, 2012, and 2011 are subject to examination by the irs, generally for three years after they were filed.”

Part XI, Line 4B

“CLAIMS RECOVERED $68,153”

Part XII, Line 4B

“CLAIMS RECOVERED $68,153”

Raw XML AppendixShowing 400 of 673 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0see schedule o
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ZETTERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLSTATE NEW JERSEY INSURANCE CO
IRS990/Form990PartVIISectionAGrp/PersonNm3LIBERTY MUTUAL INSURANCE CO
IRS990/Form990PartVIISectionAGrp/PersonNm4AIG PROPERTY CASUALTY COMPANY
IRS990/Form990PartVIISectionAGrp/PersonNm5SELECTIVE INSURANCE CO OF AMERICA
IRS990/Form990PartVIISectionAGrp/PersonNm6STATE FARM INSURANCE COMPANY
IRS990/Form990PartVIISectionAGrp/PersonNm7UNITED SERVICES AUTO ASSOC
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IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN LEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM KAHLE
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IRS990/Form990PartVIISectionAGrp/PersonNm18NICHOLAS HAMM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MEDICAL MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18SIU MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT DIRECTOR OF IT
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IRS990/MissionDesc0NJSLIGF WAS CREATED BY NJSA 17:22-6.70 ET SEQ. THIS STATUTE ESTABLISHES A MECHANISM FOR THE PAYMENT OF "COVERED CLAIMS" OF INSOLVENT SURPLUS LINES INSURANCE COMPANIES. IT HAS BEEN FUNDED THROUGH A ONE-TIME ASSESSMENT OF ELIGIBLE SURPLUS LINES INSURERS THROUGH JULY 21, 2011, AS WELL AS A SURCHARGE ON POLICY PREMIUMS, WHICH HAS NOT BEEN ACTIVATED SINCE AUGUST 1993.
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IRS990ScheduleD/OtherExpensesNotIncludedAmt068153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt068153
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068153
IRS990ScheduleD/RevenueSubtotalAmt054346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN BY THE FUND AS OF DECEMBER 31, 2014. THE FEDERAL TAX RETURNS OF THE FUND FOR 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLAIMS RECOVERED $68,153

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