Civic Intelligence

John R Elliott Foundation

990 • Fiscal year 2015 • EIN 22-3760241

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.HEROCAMPAIGN.ORG
304 Rosemarie DriveEgg Harbor Township, NJ 08234

(609) 653-3465

Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

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

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-8.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$460,852

Up $36,759 (+8.7%) from 2014

Net Assets

Up

$419,900

Up $48,908 (+13%) from 2014

Liabilities

Down

$40,952

Down $12,149 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Down

$415,036

Down $39,855 (-8.8%) from 2014

Expenses

Up

$366,128

Up $22,796 (+6.6%) from 2014

Net Income

Down

$48,908

Down $62,651 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $469,914Liabilities 2011: $65,034Net Assets 2011: $404,8802011Assets 2012: $479,162Liabilities 2012: $95,579Net Assets 2012: $383,5832012Assets 2013: $350,619Liabilities 2013: $91,186Net Assets 2013: $259,4332013Assets 2014: $424,093Liabilities 2014: $53,101Net Assets 2014: $370,9922014Assets 2015: $460,852Liabilities 2015: $40,952Net Assets 2015: $419,9002015Assets 2016: $443,825Liabilities 2016: $40,581Net Assets 2016: $403,2442016Assets 2017: $415,026Liabilities 2017: $20,660Net Assets 2017: $394,3662017Assets 2018: $396,592Liabilities 2018: $14,737Net Assets 2018: $381,8552018Assets 2019: $396,471Liabilities 2019: $17,961Net Assets 2019: $378,5102019Assets 2020: $394,537Liabilities 2020: $14,426Net Assets 2020: $380,1112020Assets 2021: $439,463Liabilities 2021: $68,082Net Assets 2021: $371,3812021Assets 2022: $433,426Liabilities 2022: $74,859Net Assets 2022: $358,5672022Assets 2023: $410,855Liabilities 2023: $80,849Net Assets 2023: $330,0062023Assets 2024: $415,147Liabilities 2024: $38,602Net Assets 2024: $376,5452024

Highlighted filing

2015

Assets$460,852
Liabilities$40,952
Net Assets$419,900
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $477,986Expenses 2011: $259,903Net Income 2011: $218,0832011Revenue 2012: $390,245Expenses 2012: $411,542Net Income 2012: -$21,2972012Revenue 2013: $265,743Expenses 2013: $389,893Net Income 2013: -$124,1502013Revenue 2014: $454,891Expenses 2014: $343,332Net Income 2014: $111,5592014Revenue 2015: $415,036Expenses 2015: $366,128Net Income 2015: $48,9082015Revenue 2016: $416,810Expenses 2016: $697,359Net Income 2016: -$280,5492016Revenue 2017: $285,613Expenses 2017: $560,931Net Income 2017: -$275,3182017Revenue 2018: $222,710Expenses 2018: $235,221Net Income 2018: -$12,5112018Revenue 2019: $240,911Expenses 2019: $244,256Net Income 2019: -$3,3452019Revenue 2020: $208,403Expenses 2020: $206,802Net Income 2020: $1,6012020Revenue 2021: $153,606Expenses 2021: $162,336Net Income 2021: -$8,7302021Revenue 2022: $234,883Expenses 2022: $247,697Net Income 2022: -$12,8142022Revenue 2023: $209,759Expenses 2023: $238,320Net Income 2023: -$28,5612023Revenue 2024: $219,195Expenses 2024: $172,656Net Income 2024: $46,5392024

Highlighted filing

2015

Revenue$415,036
Expenses$366,128
Net Income$48,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$490,348
Mission and Program Overview

Mission

To save lives by promoting the use of safe and sober designated drivers through public awareness "hero campaign for designated drivers and through promoting other activities relating to the elimination of drinking and driving.

To eliminate drunk driving accidents & fatalities in nj & nation, through the ensign john r. Elliott hero campaign for designated drivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,743$412,359▲ $34,616
Inventories for Sale or Use$12,785$24,773▲ $11,988
Pledges and Grants Receivable$12,943$18,018▲ $5,075
Investments Other Securities$9,610$0▼ $9,610
Land, Buildings, and Equipment, Net$2,053$4,832▲ $2,779
Prepaid Expenses and Deferred Charges$8,959$870▼ $8,089
Total Assets$424,093$460,852▲ $36,759
Liabilities
Deferred Revenue$46,818$24,275▼ $22,543
Accounts Payable and Accrued Expenses$6,283$16,677▲ $10,394
Total Liabilities$53,101$40,952▼ $12,149
Net Assets / Fund Balance
Unrestricted Net Assets$351,493$419,900▲ $68,407
Temporarily Rstr Net Assets$19,499$0▼ $19,499
Total Net Assets Fund Balance$370,992$419,900▲ $48,908
Total Liabilities and Net Assets / Fund Balance$424,093$460,852▲ $36,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,832$3,180$8,012
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
William ElliottChairman
Jennifer Elliott AdamchakVice Chairman
Muriel ElliottVice Chairman
ALEXA D'AMATOTrustee
Anne DirenzoTrustee
Bernard a CapaldiTrustee
Brett MatikTrustee
Cathie KaneTrustee
Doug HeunTrustee
Gabe StainoTrustee
Gary HillTrustee
Jack FeinbergTrustee
Jeff ThomasTrustee
Judy SchwartzTrustee
Mark KramerTrustee
Nancy GlennTrustee
PAUL D'AMATOTrustee
Patricia CapaldiTrustee
Patrick GillTrustee
Ron GlennTrustee
SANDI D'AMATOTrustee
Sharon SchulmanTrustee
Stephen NehmadTrustee
Audrey SherrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,562
Program Service Revenue
$0
Investment Income
$1,164
Other Revenue
$92,310
All Other Contributions
$269,362
Change in Net Assets
$48,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$399,034
Total Revenue per Audited Statements
$814,070
Total Revenue per Form 990
$415,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,403
Salaries, Compensation, and Employee Benefits$101,337
Total Fundraising Expense$36,135
Grants and Similar Amounts Paid$9,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,909$13,182$8,788$87,879
Fees for Services Other$73,625-$6,375$80,000
Fees for Services Accounting-$41,175-$41,175
All Other Expenses$7,932$3,197$3,618$14,747
Occupancy-$9,248$4,403$13,651
Payroll Taxes$10,093$2,019$1,346$13,458
Grants to Domestic Individuals$9,388--$9,388
Office Expenses$1,243$6,217$829$8,289
Travel$5,476-$288$5,764
Insurance$4,286$857$572$5,715
Advertising--$4,723$4,723
Other Expenses$632$3,160$421$4,213
Depreciation Depletion$842$168$112$1,122
Fees for Services Legal-$678-$678
Conferences and Meetings--$126$126
Total Functional Expenses$246,513$83,480$36,135$366,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$765,162
Expenses Not Reported on Form 990$399,034
Expenses per Audited Statements$366,128
Total Expenses per Form 990$366,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,759
Fundraising Direct Expenses$65,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hero Walk$94,400$94,400$16,592$77,808
Golf Tournament$38,130$38,130$23,600$14,530
Total Events$132,530$132,530$40,192$92,338
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William elliott, chairman and executive director is married to muriel elliott, vice chairman. Their daughter, jennifer elliott adamchak, is also a vice chairman of the organization.”

Form 990, Part VI, Section A, Line 4

“During the 2014/2015 fiscal year, the john r. Elliott foundation changed its bylaws to increase the number of allowed board members to 25, from the previously allowed 13.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and the treasurer prior to the filing of the return”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members to annually sign an acknowledgement of receipt of the code of conduct and conflict of interest policies, agreeing to abide by the policies and disclosure requirements”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John R Elliott Foundation
EIN
22-3760241
Phone
6096533465
Address
304 ROSEMARIE DRIVE, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
William Elliott
Title
Executive Director
Phone
6096533465
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Elliott
Formed
2000
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
21
Employees
6
Volunteers
170

Preparer

Firm
Friedman Llp
Address
327 CENTRAL AVENUE, LINWOOD, NJ 08221
Preparer
Audrey J Sherrick
Phone
6099272222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional-consulting fees: program service expenses 73,625. Management and general expenses 0. Fundraising expenses 6,375. Total expenses 80,000.”

FORM 990, PART XII, LINE 2C:

“No changes in this process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The foundation believes that in the event of an examination by taxing authorities, the foundation's positions would prevail based upon the technical merits of such positions. Therefore, the foundation has concluded that no tax benefits or liabilities are required to be recognized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“On 990 fundraising events are shown net of direct costs 65,662.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“On 990 fundraising events are shown net of direct costs 65,662.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065662
IRS990/FundraisingGrossIncomeAmt0143759
IRS990/GainOrLossGrp/SecuritiesAmt0-290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt052200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09388
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09388
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0490348
IRS990/GrossSalesOfInventoryAmt023573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0572
IRS990/InsuranceGrp/ManagementAndGeneralAmt0857
IRS990/InsuranceGrp/ProgramServicesAmt04286
IRS990/InsuranceGrp/TotalAmt05715
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024773
IRS990/InvestmentIncomeGrp/ExclusionAmt01454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09610
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04832
IRS990/LandBldgEquipCostOrOtherBssAmt08012
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0290
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SAVE LIVES BY PROMOTING THE USE OF SAFE AND SOBER DESIGNATED DRIVERS THROUGH PUBLIC AWARENESS "JOHN R. ELLIOTT HERO CAMPAIGN FOR DESIGNATED DRIVERS AND THROUGH PROMOTING OTHER ACTIVITIES RELATING TO THE ELIMINATION OF DRINKING AND DRIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0370992
IRS990/NetAssetsOrFundBalancesEOYAmt0419900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078097
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014213
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04403
IRS990/OccupancyGrp/ManagementAndGeneralAmt09248
IRS990/OccupancyGrp/TotalAmt013651
IRS990/OfficeExpensesGrp/FundraisingAmt0829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06217
IRS990/OfficeExpensesGrp/ProgramServicesAmt01243
IRS990/OfficeExpensesGrp/TotalAmt08289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS CAMPAI
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL AND MARKETI
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02148
IRS990/OtherExpensesGrp/FundraisingAmt12386
IRS990/OtherExpensesGrp/FundraisingAmt2421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13160
IRS990/OtherExpensesGrp/ProgramServicesAmt040806
IRS990/OtherExpensesGrp/ProgramServicesAmt117897
IRS990/OtherExpensesGrp/ProgramServicesAmt28384
IRS990/OtherExpensesGrp/ProgramServicesAmt3632
IRS990/OtherExpensesGrp/TotalAmt042954
IRS990/OtherExpensesGrp/TotalAmt123862
IRS990/OtherExpensesGrp/TotalAmt28384
IRS990/OtherExpensesGrp/TotalAmt34213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065909
IRS990/OtherSalariesAndWagesGrp/TotalAmt087879
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02019
IRS990/PayrollTaxesGrp/ProgramServicesAmt010093
IRS990/PayrollTaxesGrp/TotalAmt013458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0870
IRS990/PrincipalOfficerNm0WILLIAM ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED CHARACTER DEVELOPMENT PROGRAMS AT LOCAL HIGH SCHOOLS AND THE US NAVAL ACADEMY, AND PROMOTED NO DRUNK DRIVING AMONG HIGH SCHOOL STUDENTS BY SUPPORTING ALCOHOL FREE PROMS. THE FOUNDATION HAS ALSO INSTITUTED PROGRAMS AT COLLEGES AND UNIVERSITIES THROUGHOUT THE STATE OF NEW JERSEY TO PROMOTE DESIGNATED DRIVER PLEDGE DRIVES AND DESIGNATED DRIVER HEROES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011688
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt02101
IRS990/PYOtherExpensesAmt0233523
IRS990/PYOtherRevenueAmt0144810
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111559
IRS990/PYSalariesCompEmpBnftPaidAmt0104809
IRS990/PYTotalExpensesAmt0343332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0453620

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$460,852
Liabilities
$40,952
Net assets
$419,900
Revenue
$415,036
Expenses
$366,128
Net income
$48,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.39$3.77$2.19$1.73$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.81$3.30$2.10$2.38$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.75$3.59$2.35$2.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.68$3.71$1.54$1.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.14$3.80$2.08$2.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.79$2.41$2.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$2.23$2.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.21$3.94$2.86$5.61$2.75
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.41$4.03$4.17$6.97$2.81
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.41$4.20$4.15$3.66$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.53$3.71$4.55$3.43$1.12
2013Summary only. Only limited summary data is available for this year.$3.51$0.91$2.59$2.66$3.90$1.24
2012Summary only. Only limited summary data is available for this year.$4.79$0.96$3.84$3.90$4.12$0.21
2011Summary only. Only limited summary data is available for this year.$4.70$0.65$4.05$4.78$2.60$2.18