Civic Intelligence

Bancroft Neurohealth Workers Compensation Trust

990 • Fiscal year 2015 • EIN 22-3318849

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 11, 2015

Organization ProfileN/A
1309 Azalea DriveNorth Brunswick, NJ 08902

(732) 658-3039

Siviq Scores

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

Liabilities / Assets

100th percentile

7.07x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.80x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

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

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$295,542

Down $580,653 (-66%) from 2014

Net Assets

Down

-$1,794,569

Down $610,095 (-52%) from 2014

Liabilities

Up

$2,090,111

Up $29,442 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Up

$2,612,188

Up $887,142 (+51%) from 2014

Expenses

Up

$3,167,590

Up $1,363,676 (+76%) from 2014

Net Income

Down

-$555,402

Down $476,534 (-604%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $935,125Liabilities 2011: $1,452,502Net Assets 2011: -$517,3772011Assets 2012: $1,333,489Liabilities 2012: $2,106,856Net Assets 2012: -$773,3672012Assets 2013: $795,742Liabilities 2013: $1,901,348Net Assets 2013: -$1,105,6062013Assets 2014: $876,195Liabilities 2014: $2,060,669Net Assets 2014: -$1,184,4742014Assets 2015: $295,542Liabilities 2015: $2,090,111Net Assets 2015: -$1,794,5692015Assets 2016: $226,881Liabilities 2016: $2,090,108Net Assets 2016: -$1,863,2272016Assets 2017: $263,356Liabilities 2017: $2,094,947Net Assets 2017: -$1,831,5912017Assets 2018: $334,868Liabilities 2018: $2,227,035Net Assets 2018: -$1,892,1672018Assets 2019: $381,672Liabilities 2019: $2,206,047Net Assets 2019: -$1,824,3752019Assets 2020: $392,468Liabilities 2020: $2,178,285Net Assets 2020: -$1,785,8172020Assets 2021: $325,110Liabilities 2021: $2,278,014Net Assets 2021: -$1,952,9042021Assets 2022: $514,116Liabilities 2022: $2,131,053Net Assets 2022: -$1,616,9372022Assets 2023: $315,763Liabilities 2023: $2,205,043Net Assets 2023: -$1,889,2802023Assets 2024: $431,886Liabilities 2024: $2,205,080Net Assets 2024: -$1,773,1942024Assets 2025: $656,388Liabilities 2025: $2,307,621Net Assets 2025: -$1,651,2332025

Highlighted filing

2015

Assets$295,542
Liabilities$2,090,111
Net Assets-$1,794,569
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,200,008Expenses 2011: $1,611,102Net Income 2011: -$411,0942011Expenses 2012: $2,048,1422012Expenses 2013: $1,607,6062013Revenue 2014: $1,725,046Expenses 2014: $1,803,914Net Income 2014: -$78,8682014Revenue 2015: $2,612,188Expenses 2015: $3,167,590Net Income 2015: -$555,4022015Revenue 2016: $2,423,038Expenses 2016: $2,491,696Net Income 2016: -$68,6582016Revenue 2017: $2,283,620Expenses 2017: $2,250,710Net Income 2017: $32,9102017Revenue 2018: $2,334,430Expenses 2018: $2,262,919Net Income 2018: $71,5112018Revenue 2019: $2,435,629Expenses 2019: $2,388,825Net Income 2019: $46,8042019Revenue 2020: $2,895,527Expenses 2020: $2,856,969Net Income 2020: $38,5582020Revenue 2021: $3,071,692Expenses 2021: $3,238,779Net Income 2021: -$167,0872021Revenue 2022: $3,639,661Expenses 2022: $3,303,694Net Income 2022: $335,9672022Revenue 2023: $3,933,784Expenses 2023: $4,206,127Net Income 2023: -$272,3432023Revenue 2024: $6,125,331Expenses 2024: $6,009,245Net Income 2024: $116,0862024Revenue 2025: $6,577,932Expenses 2025: $6,455,971Net Income 2025: $121,9612025

Highlighted filing

2015

Revenue$2,612,188
Expenses$3,167,590
Net Income-$555,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 11, 2015
Return Version
2014v6.0
Gross Receipts
$2,612,188
Mission and Program Overview

Mission

Workers compensation benefits to employees of bancroft neurohealth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$850,943$295,542▼ $555,401
Prepaid Expenses and Deferred Charges$24,669--
Cash and Non-Interest-Bearing Accounts$583--
Total Assets$876,195$295,542▼ $580,653
Liabilities
Other Liabilities$2,010,521$2,090,111▲ $79,590
Accounts Payable and Accrued Expenses$50,148--
Total Liabilities$2,060,669$2,090,111▲ $29,442
Net Assets / Fund Balance
Unrestricted Net Assets$-1,184,474$-1,794,569▼ $610,095
Total Net Assets Fund Balance$-1,184,474$-1,794,569▼ $610,095
Total Liabilities and Net Assets / Fund Balance$876,195$295,542▼ $580,653
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Bancroft NeurohealthTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,612,166
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-555,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,167,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$244,518$0$0$244,518
Fees for Services Management$80,520$0$0$80,520
Other Expenses$50,000$0$0$50,000
Fees for Services Accounting$0$8,250$0$8,250
Office Expenses$0$1,665$0$1,665
All Other Expenses$0$1,000$0$1,000
Total Functional Expenses$3,156,675$10,915$0$3,167,590
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Unpaid Claims$2,090,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bancroft Neurohealth Workers Compensation Trust
EIN
22-3318849
Phone
7326583039
Address
1309 AZALEA DRIVE, NORTH BRUNSWICK, NJ 08902

Signing Officer

Name
Michael Salerno
Title
President
Phone
7326583039
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Salerno
Formed
1995
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Jimenez & Associates Llp
Address
314 WASHINGTON STREET, Perth Amboy, NJ 08861
Preparer
Luis E Jimenez
Phone
7324427435
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's managing company reviews the tax return prior to being filed. Th returns are prepared and reviewed by an independent auditor, the returns are then reviewed by the managing company "salerno & son"”

Pt VI, Line 12C

“Vice president of finance reports any potential conflicts of interest at the march audit committee meeting. If conflicts of interest exist, said parties would be resticted from voting.”

Pt VI, Line 15A

“This is determined, reviewed and approved by the personnel and management committee.”

Pt VI, Line 19

“The organization's reviewed finacial statements and form 990 is available to the public upon request.”

Pt VII, Col (E)

“Contract addresses for officers, directors, etc:”

Pt VII, Col (E)

“Bancroft neurohealth- hopkins lane, haddonfield, new jersey 08033”

Pt VI, Line 15B

“Management presents and reviews form 990 with finance committee for their approval prior to filing, this generally takes place at the january finance committee meeting.”

Form 990, Part IX, Line 24F

“Exemption renewal 1000. 0. 1000. 0.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement wording:”

Pt X, Line 2

“The trust is a non profit entity as described in section 501 (c) (3) of the internal revenue service code and is exempt from federal and state income taxes. The information returns filed by the trust are subject to examination generally for the thrfee years after they are filed.”

Raw XML Appendix289 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/OtherExpensesGrp/Desc1SECOND INJURY FUND
IRS990/OtherExpensesGrp/Desc2MEMBER ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc3RESERVE ANALYSIS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT WORDING:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST IS A NON PROFIT ENTITY AS DESCRIBED IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE SERVICE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE INFORMATION RETURNS FILED BY THE TRUST ARE SUBJECT TO EXAMINATION GENERALLY FOR THE THRFEE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGING COMPANY REVIEWS THE TAX RETURN PRIOR TO BEING FILED. TH RETURNS ARE PREPARED AND REVIEWED BY AN INDEPENDENT AUDITOR, THE RETURNS ARE THEN REVIEWED BY THE MANAGING COMPANY "SALERNO & SON"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICE PRESIDENT OF FINANCE REPORTS ANY POTENTIAL CONFLICTS OF INTEREST AT THE MARCH AUDIT COMMITTEE MEETING. IF CONFLICTS OF INTEREST EXIST, SAID PARTIES WOULD BE RESTICTED FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DETERMINED, REVIEWED AND APPROVED BY THE PERSONNEL AND MANAGEMENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S REVIEWED FINACIAL STATEMENTS AND FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANCROFT NEUROHEALTH- HOPKINS LANE, HADDONFIELD, NEW JERSEY 08033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT PRESENTS AND REVIEWS FORM 990 WITH FINANCE COMMITTEE FOR THEIR APPROVAL PRIOR TO FILING, THIS GENERALLY TAKES PLACE AT THE JANUARY FINANCE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXEMPTION RENEWAL 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (E)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SALERNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07326583039
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANCROFT NEUROHEALTH WORKERS COMPENSATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BANC
ReturnHeader/Filer/EIN0223318849
ReturnHeader/Filer/PhoneNum07326583039
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 AZALEA DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIMENEZ & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perth Amboy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008861
ReturnHeader/PreparerPersonGrp/PhoneNum07324427435
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS E JIMENEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-29T07:50:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$295,542
Liabilities
$2,090,111
Net assets
-$1,794,569
Revenue
$2,612,188
Expenses
$3,167,590
Net income
-$555,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$2.31$1.65$6.58$6.46$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.43$2.21$1.77$6.13$6.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.32$2.21$1.89$3.93$4.21$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.51$2.13$1.62$3.64$3.30$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.33$2.28$1.95$3.07$3.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.39$2.18$1.79$2.90$2.86$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.38$2.21$1.82$2.44$2.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$2.23$1.89$2.33$2.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$2.09$1.83$2.28$2.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$2.09$1.86$2.42$2.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$2.09$1.79$2.61$3.17$0.56
2014Summary only. Only limited summary data is available for this year.$0.88$2.06$1.18$1.73$1.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.90$1.11$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.11$0.77$2.05
2011Summary only. Only limited summary data is available for this year.$0.94$1.45$0.52$1.20$1.61$0.41