Civic Intelligence

Nj State Firefighters Foundation Inc

990EZ • Fiscal year 2012 • EIN 22-3596208

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileNJFMBA.ORG
1447 Campbell Street07065
Siviq Scores

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

Liabilities / Assets

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$29,082

Up $11,802 (+68%) from 2011

Net Assets

Down

-$12,428

Down $4,989 (-67%) from 2011

Liabilities

Up

$41,510

Up $16,791 (+68%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Up

$37,980

Up $2,379 (+6.7%) from 2011

Expenses

Up

$42,969

Up $4,016 (+10%) from 2011

Net Income

Down

-$4,989

Down $1,637 (-49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $17,280Liabilities 2011: $24,719Net Assets 2011: -$7,4392011Assets 2012: $29,082Liabilities 2012: $41,510Net Assets 2012: -$12,4282012Assets 2013: $102,889Liabilities 2013: $73,489Net Assets 2013: $29,4002013Assets 2014: $18,024Liabilities 2014: $864Net Assets 2014: $17,1602014Assets 2015: $77,549Liabilities 2015: $3,390Net Assets 2015: $74,1592015Assets 2016: $90,461Liabilities 2016: $0Net Assets 2016: $90,4612016Assets 2017: $86,218Liabilities 2017: $0Net Assets 2017: $86,2182017Assets 2018: $106,055Liabilities 2018: $2,665Net Assets 2018: $103,3902018Assets 2019: $89,331Liabilities 2019: $39,620Net Assets 2019: $49,7112019Assets 2020: $98,966Liabilities 2020: $0Net Assets 2020: $98,9662020Assets 2021: $151,768Liabilities 2021: $0Net Assets 2021: $151,7682021Assets 2022: $109,765Liabilities 2022: $0Net Assets 2022: $109,7652022Assets 2023: $98,916Liabilities 2023: $0Net Assets 2023: $98,9162023Assets 2024: $108,634Liabilities 2024: $0Net Assets 2024: $108,6342024Assets 2025: $65,813Liabilities 2025: $2,555Net Assets 2025: $63,2582025

Highlighted filing

2012

Assets$29,082
Liabilities$41,510
Net Assets-$12,428
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $35,601Expenses 2011: $38,953Net Income 2011: -$3,3522011Revenue 2012: $37,980Expenses 2012: $42,969Net Income 2012: -$4,9892012Expenses 2013: $53,6572013Revenue 2014: $110,844Expenses 2014: $123,084Net Income 2014: -$12,2402014Revenue 2015: $173,183Expenses 2015: $116,184Net Income 2015: $56,9992015Revenue 2016: $98,832Expenses 2016: $82,530Net Income 2016: $16,3022016Revenue 2017: $101,474Expenses 2017: $105,717Net Income 2017: -$4,2432017Revenue 2018: $258,921Expenses 2018: $241,749Net Income 2018: $17,1722018Revenue 2019: $140,324Expenses 2019: $194,003Net Income 2019: -$53,6792019Revenue 2020: $159,332Expenses 2020: $110,077Net Income 2020: $49,2552020Revenue 2021: $121,128Expenses 2021: $68,326Net Income 2021: $52,8022021Revenue 2022: $94,271Expenses 2022: $136,274Net Income 2022: -$42,0032022Revenue 2023: $137,314Expenses 2023: $148,163Net Income 2023: -$10,8492023Revenue 2024: $267,355Expenses 2024: $257,637Net Income 2024: $9,7182024Revenue 2025: $168,691Expenses 2025: $214,067Net Income 2025: -$45,3762025

Highlighted filing

2012

Revenue$37,980
Expenses$42,969
Net Income-$4,989
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization was formed for the sole purpose of having other worthy organizations or individuals benefit from both charitable financial assistance and donations of members' time and effort regardless of race, religion or gender.

Filing and Contact Details

Filer

EIN
22-3596208
Raw XML Appendix183 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.

Path#Value
CompensationExplanation/Compensation/PersonName0WILLIAM LAVIN
CompensationExplanation/Compensation/PersonName1ROBERT BROWER
CompensationExplanation/Compensation/PersonName2TROY POWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017280
IRS990EZ/CashSavingsAndInvestments/EOY029082
IRS990EZ/ContributionsGiftsGrantsEtc09981
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4989
IRS990EZ/FeesAndOthPymtToIndContractors01705
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0166148
IRS990EZ/GrossReceipts0176213
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome084
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7439
IRS990EZ/NetAssetsOrFundBalancesBOY0-7439
IRS990EZ/NetAssetsOrFundBalances/EOY0-12428
IRS990EZ/NetAssetsOrFundBalancesEOY0-12428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101447 CAMPBELL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111447 CAMPBELL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121447 CAMPBELL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RAHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RAHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RAHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM LAVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT BROWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TROY POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041264
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT REGARDLESS OF RACE, RELIGION OR GENDER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT REGARDLESS OF RACE, RELIGION OR GENDER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041008
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0138233
IRS990EZ/SpecialEventsNetIncomeLoss027915
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024719
IRS990EZ/SumOfTotalLiabilities/EOY041510
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101447 CAMPBELL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007065
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07324999250
IRS990EZ/TotalAssets/BOY017280
IRS990EZ/TotalAssets/EOY029082
IRS990EZ/TotalExpenses042969
IRS990EZ/TotalProgramServiceExpenses041008
IRS990EZ/TotalRevenue037980
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032327
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112385
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0436
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0785
IRS990ScheduleA/GrossInvestmentIncome509/Total01374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0166148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0163292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years095972
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0571380
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0436
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0785
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01374
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal5090683765
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0176129
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0173542
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075867
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129928
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0128299
IRS990ScheduleA/Total509/Total0683765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0176213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0173577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0130364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0129084
IRS990ScheduleA/TotalSupportTotal/Total0685139
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0138233
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056980
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2052492
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents056676
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0166148
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1056980
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2052492
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents056676
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0166148
IRS990ScheduleG/EventsInformation/NameOfEvent10UNCORKED EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20FLASH EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary027915
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034050
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2052082
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents052101
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0138233
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CHARITABLE CONTRIBUTIONS 25,335 SCHOLARSHIPS 15,673 BANK CHARGES 30 FILING FEES 175 OFFICE EXPENSE 51 TOTAL 41,264
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO NJFMBA 24,719 41,510
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT REGARDLESS OF RACE, RELIGION OR GENDER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223596208
ReturnHeader/Filer/Name/BusinessNameLine10NJ STATE FIREFIGHTERS
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0NJST
ReturnHeader/Filer/Phone07324999250
ReturnHeader/Filer/USAddress/AddressLine101447 CAMPBELL STREET
ReturnHeader/Filer/USAddress/City0RAHWAY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007065
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0TROY POWELL
ReturnHeader/Officer/Phone07324999250
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0EDMOND P BRADY CPA
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:55:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,082
Liabilities
$41,510
Net assets
-$12,428
Revenue
$37,980
Expenses
$42,969
Net income
-$4,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.69$2.14$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.67$2.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.37$1.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.94$1.36$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.21$0.68$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.59$1.10$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.50$1.40$1.94$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$2.59$2.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.01$1.06$0.04
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.99$0.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.74$1.73$1.16$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.11$1.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.73$0.29$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.42$0.12$0.38$0.43$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.25$0.07$0.36$0.39$0.03