Civic Intelligence

Jersey Wahoos Foundation Inc

990EZ • Fiscal year 2017 • EIN 22-3541278

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
4101 Church RoadMT Laurel, NJ 08054

(856) 234-5898

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$234,760

Up $117,647 (+100%) from 2016

Net Assets

Up

$234,760

Up $117,647 (+100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$117,733

Up $59,057 (+101%) from 2016

Expenses

Down

$86

Down $599 (-87%) from 2016

Net Income

Up

$117,647

Up $59,656 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $21,062Net Assets 2013: $21,0622013Assets 2014: $39,449Net Assets 2014: $39,4492014Assets 2015: $59,122Net Assets 2015: $59,1222015Assets 2016: $117,113Net Assets 2016: $117,1132016Assets 2017: $234,760Net Assets 2017: $234,7602017Assets 2018: $17,274Net Assets 2018: $17,2742018Assets 2019: $1,008Net Assets 2019: $1,0082019Assets 2020: $1,000Net Assets 2020: $1,0002020

Highlighted filing

2017

Assets$234,760
Liabilities-
Net Assets$234,760
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $02011Revenue 2012: $02012Revenue 2013: $23,297Expenses 2013: $2,235Net Income 2013: $21,0622013Revenue 2014: $18,3872014Revenue 2015: $19,6732015Revenue 2016: $58,676Expenses 2016: $685Net Income 2016: $57,9912016Revenue 2017: $117,733Expenses 2017: $86Net Income 2017: $117,6472017Revenue 2018: $16,065Expenses 2018: $31,493Net Income 2018: -$15,4282018Revenue 2019: $9,030Expenses 2019: $25,296Net Income 2019: -$16,2662019Revenue 2020: $0Expenses 2020: $8Net Income 2020: -$82020

Highlighted filing

2017

Revenue$117,733
Expenses$86
Net Income$117,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$123,661
Mission and Program Overview

Mission

To promote youth sports by providing swim instruction for children, arranging swim meets, and building a pool for use through fundraising

Program Services

DescriptionGrantsExpenses
TO PROMOTE YOUTH SPORTS BY PROVIDING SWIM INSTRUCTION FOR CHILDREN, ARRANGING SWIM MEETS, AND BUILDING A POOL FOR USE THROUGH FUNDRAISING$5,928-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G BURTON GERMAN JROfficer-$0--
ROBERT HORVATHOfficer-$0--
TED BEHMOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-A-Thon$21,824$21,824$5,928$15,896
Total Events$21,824$21,824$5,928$15,896
Filing and Contact Details

Filer

Filer Name
Jersey Wahoos Foundation Inc
EIN
22-3541278
Phone
8562345898
Address
4101 CHURCH ROAD, MT LAUREL, NJ 08054

Signing Officer

Name
John Carroll
Title
General Manager
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Scafidi Cranston & Associates LLC
Address
42 SOUTH MAIN STREET, MEDFORD, NJ 08055
Preparer
Catina M Scafidi MST CPA
Phone
6099538699
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Business Reg Fees $86”

Raw XML Appendix150 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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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0232534
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117113
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0G BURTON GERMAN JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH SPORTS BY PROVIDING SWIM INSTRUCTION FOR CHILDREN, ARRANGING SWIM MEETS, AND BUILDING A POOL FOR USE THROUGH FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE YOUTH SPORTS BY PROVIDING SWIM INSTRUCTION FOR CHILDREN, ARRANGING SWIM MEETS, AND BUILDING A POOL FOR USE THROUGH FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05928
IRS990EZ/SpecialEventsNetIncomeLossAmt015896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086
IRS990EZ/TotalProgramServiceExpensesAmt05928
IRS990EZ/TotalRevenueAmt0117733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156329
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055225
IRS990ScheduleA/Total509Grp/TotalAmt0156329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swim-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Reg Fees $86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERSEY WAHOOS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0223541278
ReturnHeader/Filer/PhoneNum08562345898
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0MT LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008054
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008055
ReturnHeader/PreparerPersonGrp/PhoneNum06099538699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catina M Scafidi MST CPA
ReturnHeader/ReturnTs02017-11-13T08:03:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,760
Liabilities
-
Net assets
$234,760
Revenue
$117,733
Expenses
$86
Net income
$117,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.09$0.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.16$0.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.18$0.00$1.18
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.59$0.01$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.23$0.02$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00