Civic Intelligence

John R Elliott Foundation

990 • Fiscal year 2022 • EIN 22-3760241

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.HEROCAMPAIGN.ORG
PO Box 700Somers Point, NJ 08244

(609) 653-3465

Siviq Scores

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

Liabilities / Assets

77th percentile

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-1.4%

Faster asset growth than 48% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

53%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$433,426

Down $6,037 (-1.4%) from 2021

Net Assets

Down

$358,567

Down $12,814 (-3.5%) from 2021

Liabilities

Up

$74,859

Up $6,777 (+10.0%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$234,883

Up $81,277 (+53%) from 2021

Expenses

Up

$247,697

Up $85,361 (+53%) from 2021

Net Income

Down

-$12,814

Down $4,084 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$433,426
Liabilities$74,859
Net Assets$358,567
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$234,883
Expenses$247,697
Net Income-$12,814
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$243,302
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,012$409,503▼ $17,509
Land, Buildings, and Equipment, Net-$10,827-
Inventories for Sale or Use$10,018$8,689▼ $1,329
Accounts Receivable$1,783$3,783▲ $2,000
Prepaid Expenses and Deferred Charges$650$624▼ $26
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$439,463$433,426▼ $6,037
Other Assets Total-$0-
Liabilities
Deferred Revenue$56,681$74,211▲ $17,530
Other Liabilities$11,030--
Accounts Payable and Accrued Expenses$371$648▲ $277
Total Liabilities$68,082$74,859▲ $6,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,381$358,567▼ $12,814
Total Net Assets Fund Balance$371,381$358,567▼ $12,814
Total Liabilities and Net Assets / Fund Balance$439,463$433,426▼ $6,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,827$373$11,200
Other Land Buildings-$8,012$8,012
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
William ElliottChairman
Jennifer Elliott AdamchakVice Chairman
Muriel ElliottVice Chairman
Anne DirenzoTrustee
Audrey SherrickTrustee
Bernard CapaldiTrustee
Brett MatikTrustee
Doug HeunTrustee
Dr Judy SchwartzTrustee
Gabe StainoTrustee
Jack FeinbergTrustee
Jeff ThomasTrustee
Jeff WakemanTrustee
Jesse TweedleTrustee
Mark KramerTrustee
Patricia CapaldiTrustee
Patrick GillTrustee
Richard SweeneyTrustee
Stephen NehmadTrustee
VINCENT D'ALESSANDROTrustee
Hak KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,919
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$-8,073
All Other Contributions
$63,543
Change in Net Assets
$-12,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,833
Salaries, Compensation, and Employee Benefits$51,864
Total Fundraising Expense$34,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,500$10,373-$48,873
Other Salaries and Wages$35,844$7,169$4,779$47,792
Occupancy$17,433$3,487$2,324$23,244
All Other Expenses$5,594$1,903$457$7,954
Advertising$6,145-$323$6,468
Office Expenses$806$4,027$537$5,370
Insurance$3,803$760$507$5,070
Payroll Taxes$3,054$611$407$4,072
Other Expenses$20,261$2,841$1,066$2,841
Depreciation Depletion$280$56$37$373
Conferences and Meetings$187$25$37$249
Total Functional Expenses$181,907$31,252$34,538$247,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hero Walk$89,322-$3,163-
Hero Society$52,100-$178-
Total Events$168,346-$7,526$-7,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires board members to annually sign an ackowledgement 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, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of intrest 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
PO BOX 700, SOMERS POINT, NJ 08244

Signing Officer

Name
William Elliott
Title
Chairman
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Elliott
Formed
2000
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
150

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is also exempt from state income taxes and is registered with the state of new jersey under the new jersey charitable registration and investigation act (cri) of 1994. Accordingly, no provision has been made for federal or state income taxes. 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. The foundation is generally no longer subject to examination by the internal revenue service for years before october 1, 2019. Also, the foundation is generally no longer subject to examination by the state of new jersey for years before october 1, 2018.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18MURIEL ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER ELLIOTT ADAMCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm20HAK KIM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
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IRS990/FundraisingDirectExpensesAmt07526
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt011030
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt05070
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010827
IRS990/LandBldgEquipCostOrOtherBssAmt019212
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SAVE LIVES BY PROMOTING THE USE OF SAFE AND SOBER DESIGNATED DRIVERS THROUGH PUBLIC AWARENESS "HERO CAMPAIGN FOR DESIGNATED DRIVERSX AND THROUGH PROMOTING OTHER ACTIVITIES RELATING TO THE ELIMINATION OF DRINKING AND DRIVING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0358567
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-547
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358567
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IRS990/OccupancyGrp/FundraisingAmt02324
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IRS990/OccupancyGrp/ProgramServicesAmt017433
IRS990/OccupancyGrp/TotalAmt023244
IRS990/OfficeExpensesGrp/FundraisingAmt0537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0806
IRS990/OfficeExpensesGrp/TotalAmt05370
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IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/TotalAmt32841
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035844
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0624
IRS990/PrincipalOfficerNm0WILLIAM ELLIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED CHARACTER DEVELOPMENT PROGRAMS AT COLLEGES, LOCAL HIGH SCHOOLS AND THE US NAVAL ACADEMY, AND PROMOTED NO DRUNK DRIVING AMONG HIGH SCHOOL STUDENTS BY SUPPORTING ALCOHOL FREE PROMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123405
IRS990/PYOtherRevenueAmt0-4905
IRS990/PYRevenuesLessExpensesAmt0-8730
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IRS990/PYTotalExpensesAmt0162336

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,426
Liabilities
$74,859
Net assets
$358,567
Revenue
$234,883
Expenses
$247,697
Net income
-$12,814
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE I23 • <$500k nonprofits