Civic Intelligence

Nespa Foundation for the Advancement of Education and Profe

990EZ • Fiscal year 2015 • EIN 26-1990556

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
6B South Gold DriveHamilton, NJ 08691

(609) 689-9111

Siviq Scores

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

Liabilities / Assets

77th percentile

0.19x

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

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

Liabilities / Revenue

90th percentile

0.38x

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

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$129,218

Down $10,614 (-7.6%) from 2014

Net Assets

Down

$104,745

Down $10,855 (-9.4%) from 2014

Liabilities

Up

$24,473

Up $241 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$65,016

Down $59,290 (-48%) from 2014

Expenses

Up

$75,871

Up $1,502 (+2.0%) from 2014

Net Income

Down

-$10,855

Down $60,792 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2012: $96,871Liabilities 2012: $26,515Net Assets 2012: $70,3562012Assets 2014: $139,832Liabilities 2014: $24,232Net Assets 2014: $115,6002014Assets 2015: $129,218Liabilities 2015: $24,473Net Assets 2015: $104,7452015Assets 2016: $87,904Net Assets 2016: $87,9042016Assets 2017: $80,231Net Assets 2017: $80,2312017Assets 2018: $69,958Net Assets 2018: $69,9582018Assets 2024: $110,776Net Assets 2024: $110,7762024

Highlighted filing

2015

Assets$129,218
Liabilities$24,473
Net Assets$104,745
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $33,923Expenses 2012: $7,246Net Income 2012: $26,6772012Revenue 2014: $124,306Expenses 2014: $74,369Net Income 2014: $49,9372014Revenue 2015: $65,016Expenses 2015: $75,871Net Income 2015: -$10,8552015Revenue 2016: $16,220Expenses 2016: $33,061Net Income 2016: -$16,8412016Revenue 2017: $19,627Expenses 2017: $27,300Net Income 2017: -$7,6732017Revenue 2018: $8,069Expenses 2018: $18,342Net Income 2018: -$10,2732018Revenue 2024: $160,528Expenses 2024: $128,995Net Income 2024: $31,5332024

Highlighted filing

2015

Revenue$65,016
Expenses$75,871
Net Income-$10,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.1
Gross Receipts
$65,016
Mission and Program Overview

Mission

The primary purpose of the corporation is to develop, create, and provide quality education, training curricula, and the necessary structural facilities to carry out these purposes for the recreational water environment industry.

Program Services

DescriptionGrantsExpenses
EDUCATING PROFESSIONALS IN THE SPA & POOL INDUSTRY-$73,604
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIVE ENSHUREPresident-$0--
JOHN ROMANOVice Preside-$0--
GEORGE KAZDINSecretary/Tr-$0--
ROBERT BLANDATrustee-$0--
JOHN LOGHRENTrustee-$0--
TOM LACHOCKIETrustee-$0--
JOHN MIGLIAGGIOTrustee-$0--
KYLE CHALKINTrustee-$0--
MARK WARSHAWTrustee-$0--
SCOTT PREOSTTrustee-$0--
LAWRENCE CANIGLIAExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Nespa Foundation for the
EIN
26-1990556
Phone
6096899111
Address
6B SOUTH GOLD DRIVE, HAMILTON, NJ 08691

Signing Officer

Name
Lawrence Caniglia
Title
Executive Director
Phone
6096899111
Signed
2016-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Martini & Martini CPA P a
Address
1135 E CHESTNUT AVE, VINELAND, NJ 08360
Preparer
John R Martini CPA
Phone
8566918934
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,568 total 1,568”

Form 990-ez, Part I, Line 16

“Expenses travel 566 conferences/meetings 94 other 1,567 scholarships 5,425 summer getaway 35,315 donations 17,500 drowning prevention 15,364 total 75,831”

Form 990-ez, Part II, Line 26

“Deferred revenue 5,000 0 due to nespa assoc inc 19,232 24,473”

Form 990-ez, Part III

“The primary purpose of the corporation is to develop, create, and provide quality education, training curricula, and the necessary structural facilities to carry out these purposes for the recreational water environment industry.”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075831
IRS990EZ/OtherRevenueTotalAmt01568
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt073604
IRS990EZ/TotalRevenueAmt065016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0136272699
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHEAST SPA & POOL ASSOCIATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NORTHEAST SPA & POOL ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,568 TOTAL 1,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 566 CONFERENCES/MEETINGS 94 OTHER 1,567 SCHOLARSHIPS 5,425 SUMMER GETAWAY 35,315 DONATIONS 17,500 DROWNING PREVENTION 15,364 TOTAL 75,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 5,000 0 DUE TO NESPA ASSOC INC 19,232 24,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY PURPOSE OF THE CORPORATION IS TO DEVELOP, CREATE, AND PROVIDE QUALITY EDUCATION, TRAINING CURRICULA, AND THE NECESSARY STRUCTURAL FACILITIES TO CARRY OUT THESE PURPOSES FOR THE RECREATIONAL WATER ENVIRONMENT INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE CANIGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06096899111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESPA FOUNDATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVANCEMENT OF EDUCATION & PROF
ReturnHeader/Filer/BusinessNameControlTxt0NESP
ReturnHeader/Filer/EIN0261990556
ReturnHeader/Filer/PhoneNum06096899111
ReturnHeader/Filer/USAddress/AddressLine1Txt06B SOUTH GOLD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222417800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINI & MARTINI CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 E CHESTNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008360
ReturnHeader/PreparerPersonGrp/PhoneNum08566918934
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MARTINI CPA
ReturnHeader/ReturnTs02016-02-20T14:58:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,218
Liabilities
$24,473
Net assets
$104,745
Revenue
$65,016
Expenses
$75,871
Net income
-$10,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.61$1.29$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.08$0.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.20$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.16$0.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.24$1.05$0.65$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$1.24$0.74$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.27$0.70$0.34$0.07$0.27