Civic Intelligence

Nespa Foundation for the Advancement of Education and Profe

990EZ • Fiscal year 2017 • EIN 26-1990556

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

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

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

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,231

Down $7,673 (-8.7%) from 2016

Net Assets

Down

$80,231

Down $7,673 (-8.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$19,627

Up $3,407 (+21%) from 2016

Expenses

Down

$27,300

Down $5,761 (-17%) from 2016

Net Income

Up

-$7,673

Up $9,168 (+54%) from 2016

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

2017

Assets$80,231
Liabilities-
Net Assets$80,231
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$19,627
Expenses$27,300
Net Income-$7,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$19,627
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-$25,975
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE KAZDINVice Preside-$0--
ROBERT BLANDATrustee-$0--
JOHN LOCHRENPresident-$0--
THOMAS LACHOCKITrustee-$0--
JOHN MIGLIACCIOTrustee-$0--
KYLE CHAIKINTrustee-$0--
MARK WARSHAWSecretary/Tr-$0--
SCOTT FROSTTrustee-$0--
DOMINICK MONDIExecutive Di-$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
Dominick Mondi
Title
Executive Director
Phone
6096899111
Signed
2018-03-01
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 16

“Expenses other 499 scholarships 5,000 swim program 502 donations 15,000 drowning prevention 4,041 travel 1,432 total 26,474”

Form 990-ez, Part II, Line 24

“Due from nespa 3,749 3,749 total 3,749 3,749”

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 Appendix172 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/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OtherExpensesTotalAmt026474
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt0692
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER 499 SCHOLARSHIPS 5,000 SWIM PROGRAM 502 DONATIONS 15,000 DROWNING PREVENTION 4,041 TRAVEL 1,432 TOTAL 26,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM NESPA 3,749 3,749 TOTAL 3,749 3,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK MONDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06096899111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.251.97
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:41:31
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/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MARTINI CPA
ReturnHeader/ReturnTs02018-03-22T08:41:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$80,231
Liabilities
-
Net assets
$80,231
Revenue
$19,627
Expenses
$27,300
Net income
-$7,673
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