Civic Intelligence

Essex County Parks Foundation a New Jersey Non-Profit Corporation

990 • Fiscal year 2013 • EIN 22-3315648

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileN/A
95 Old Short Hills Road07052

(973) 322-4315

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-57%

Higher net margin than 3% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$226,369

Down $163,912 (-42%) from 2012

Net Assets

Down

$219,269

Down $157,394 (-42%) from 2012

Liabilities

Down

$7,100

Down $6,518 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

$274,231

No earlier filing loaded for comparison.

Expenses

Up

$431,625

Up $80,094 (+23%) from 2012

Net Income

-$157,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $244,943Liabilities 2010: $6,500Net Assets 2010: $238,4432010Assets 2011: $303,928Liabilities 2011: $6,500Net Assets 2011: $297,4282011Assets 2012: $390,281Liabilities 2012: $13,618Net Assets 2012: $376,6632012Assets 2013: $226,369Liabilities 2013: $7,100Net Assets 2013: $219,2692013Assets 2014: $244,767Liabilities 2014: $14,600Net Assets 2014: $230,1672014Assets 2015: $341,376Liabilities 2015: $7,500Net Assets 2015: $333,8762015Assets 2016: $318,047Liabilities 2016: $8,000Net Assets 2016: $310,0472016Assets 2017: $390,911Liabilities 2017: $8,000Net Assets 2017: $382,9112017Assets 2018: $278,507Liabilities 2018: $8,000Net Assets 2018: $270,5072018Assets 2019: $440,460Liabilities 2019: $8,000Net Assets 2019: $432,4602019Assets 2020: $440,976Liabilities 2020: $8,000Net Assets 2020: $432,9762020Assets 2021: $473,661Liabilities 2021: $9,000Net Assets 2021: $464,6612021Assets 2022: $470,640Liabilities 2022: $8,750Net Assets 2022: $461,8902022Assets 2023: $811,731Liabilities 2023: $21,225Net Assets 2023: $790,5062023Assets 2024: $738,295Liabilities 2024: $8,000Net Assets 2024: $730,2952024

Highlighted filing

2013

Assets$226,369
Liabilities$7,100
Net Assets$219,269
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $664,6292010Revenue 2011: $481,218Expenses 2011: $422,233Net Income 2011: $58,9852011Expenses 2012: $351,5312012Revenue 2013: $274,231Expenses 2013: $431,625Net Income 2013: -$157,3942013Revenue 2014: $330,856Expenses 2014: $319,958Net Income 2014: $10,8982014Revenue 2015: $473,170Expenses 2015: $369,461Net Income 2015: $103,7092015Revenue 2016: $2,306,365Expenses 2016: $2,330,194Net Income 2016: -$23,8292016Revenue 2017: $1,524,838Expenses 2017: $1,451,974Net Income 2017: $72,8642017Revenue 2018: $668,625Expenses 2018: $781,029Net Income 2018: -$112,4042018Revenue 2019: $1,400,553Expenses 2019: $1,238,600Net Income 2019: $161,9532019Revenue 2020: $174,426Expenses 2020: $173,910Net Income 2020: $5162020Revenue 2021: $296,444Expenses 2021: $262,803Net Income 2021: $33,6412021Revenue 2022: $249,876Expenses 2022: $250,870Net Income 2022: -$9942022Revenue 2023: $1,324,024Expenses 2023: $995,408Net Income 2023: $328,6162023Revenue 2024: $231,447Expenses 2024: $291,658Net Income 2024: -$60,2112024

Highlighted filing

2013

Revenue$274,231
Expenses$431,625
Net Income-$157,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$274,231
Mission and Program Overview

Mission

To raise fund to promote and enhance the Essex County Parks System

To raise funds to promote and enhance the essex county parks system

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,481$194,069▼ $130,412
Pledges and Grants Receivable$65,000$30,000▼ $35,000
Accounts Receivable$800$2,300▲ $1,500
Total Assets$390,281$226,369▼ $163,912
Liabilities
Accounts Payable and Accrued Expenses$13,618$7,100▼ $6,518
Total Liabilities$13,618$7,100▼ $6,518
Net Assets / Fund Balance
Temporarily Rstr Net Assets$353,831$215,349▼ $138,482
Unrestricted Net Assets$22,832$3,920▼ $18,912
Total Net Assets Fund Balance$376,663$219,269▼ $157,394
Total Liabilities and Net Assets / Fund Balance$390,281$226,369▼ $163,912
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Louis LasallePresident
Daniel SalvanteMember
Joanne CocchiolaMember
Joyce GoldmanMember
Phil AlagiaMember
Sung YiMember
Quilla TalmadgeSecretary
Anthony AbbaleoTreasurer
Ralph CiallellaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,400
All Other Contributions
$212,831
Change in Net Assets
$-157,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,625
Total Fundraising Expense$28,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$34,277--$34,277
All Other Expenses$8,552-$7,516$16,068
Other Expenses$64,550-$8,640$8,640
Fees for Services Accounting-$7,100-$7,100
Office Expenses-$616-$616
Total Functional Expenses$395,384$7,716$28,525$431,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,400$61,400-$61,400
Total Events$61,400$61,400-$61,400
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
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, Page 6, Part VI, Line 11B

“Reviewed by executive borad”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-3315648
Phone
9733224315

Signing Officer

Name
Louis Lasalle
Title
President
Phone
9733224315
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Lasalle
Formed
1994
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Steven O Meglio
Phone
9732264300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide funding for enhancement of essex county parks”

Raw XML Appendix330 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/TotalProgramServiceExpensesAmt0395384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1095 OLD SHORT HILLS ROAD
IRS990/USAddress/City0WEST ORANGE
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007052
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS LASALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733224315
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESSEX COUNTY PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0223315648
ReturnHeader/Filer/PhoneNum09733224315
ReturnHeader/Filer/USAddress/AddressLine1095 OLD SHORT HILLS ROAD
ReturnHeader/Filer/USAddress/City0WEST ORANGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522415897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEGLIO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1060 ROSELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732264300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN O MEGLIO
ReturnHeader/ReturnTs02014-10-27T12:32:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,369
Liabilities
$7,100
Net assets
$219,269
Revenue
$274,231
Expenses
$431,625
Net income
-$157,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.23$0.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$1.32$1.00$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.25$0.25$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.30$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.17$0.17$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.40$1.24$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.67$0.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.52$1.45$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$2.31$2.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.47$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.33$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.27$0.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.35
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.30$0.48$0.42$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$0.66