Civic Intelligence

Nj-Sim Foundation Inc.

990EZ • Fiscal year 2025 • EIN 26-2442529

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 02, 2026

Organization ProfileNJSIM.ORG/NJ-SIM-FOUNDATION/FOUNDATION-ORGANIZATI
PO Box 241Mountain Lakes, NJ 07046

(973) 801-4894

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • NTEE B82 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • NTEE B82 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

52%

Higher net margin than 81% of similar nonprofits.

2025 filings • NTEE B82 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2025 filings • NTEE B82 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2025 filings • NTEE B82 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2025 filings • NTEE B82 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$66,950

Up $21,699 (+48%) from 2024

Net Assets

Up

$66,950

Up $21,699 (+48%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Down

$42,130

Down $4,193 (-9.1%) from 2024

Expenses

Down

$20,431

Down $5,025 (-20%) from 2024

Net Income

Up

$21,699

Up $832 (+4.0%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $105,809Liabilities 2011: $0Net Assets 2011: $105,8092011Assets 2015: $65,612Liabilities 2015: $0Net Assets 2015: $65,6122015Assets 2016: $35,231Liabilities 2016: $0Net Assets 2016: $35,2312016Assets 2017: $61,246Liabilities 2017: $0Net Assets 2017: $61,2462017Assets 2018: $28,066Liabilities 2018: $0Net Assets 2018: $28,0662018Assets 2019: $52,933Liabilities 2019: $0Net Assets 2019: $52,9332019Assets 2020: $30,327Liabilities 2020: $0Net Assets 2020: $30,3272020Assets 2021: $15,784Liabilities 2021: $0Net Assets 2021: $15,7842021Assets 2022: $14,137Liabilities 2022: $0Net Assets 2022: $14,1372022Assets 2023: $24,384Liabilities 2023: $0Net Assets 2023: $24,3842023Assets 2024: $45,251Liabilities 2024: $0Net Assets 2024: $45,2512024Assets 2025: $66,950Liabilities 2025: $0Net Assets 2025: $66,9502025

Highlighted filing

2025

Assets$66,950
Liabilities$0
Net Assets$66,950
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,246Expenses 2011: $42,430Net Income 2011: $47,8162011Revenue 2015: $102,139Expenses 2015: $100,829Net Income 2015: $1,3102015Revenue 2016: $79,398Expenses 2016: $109,779Net Income 2016: -$30,3812016Revenue 2017: $103,205Expenses 2017: $77,190Net Income 2017: $26,0152017Revenue 2018: $45,470Expenses 2018: $78,650Net Income 2018: -$33,1802018Revenue 2019: $46,439Expenses 2019: $21,572Net Income 2019: $24,8672019Revenue 2020: $5,077Expenses 2020: $27,683Net Income 2020: -$22,6062020Revenue 2021: $2,210Expenses 2021: $16,753Net Income 2021: -$14,5432021Revenue 2022: $2,794Expenses 2022: $4,441Net Income 2022: -$1,6472022Revenue 2023: $24,594Expenses 2023: $14,347Net Income 2023: $10,2472023Revenue 2024: $46,323Expenses 2024: $25,456Net Income 2024: $20,8672024Revenue 2025: $42,130Expenses 2025: $20,431Net Income 2025: $21,6992025

Highlighted filing

2025

Revenue$42,130
Expenses$20,431
Net Income$21,699
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$62,337
Mission and Program Overview

Mission

To aid wotrthy individuals and organizations in the state of new jersey by providing financial assistance to 501(c)(3) charitable foundtions as well as individuals desiring to begin or continue their education in the field of information technology.

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS TO STUDENTS PURSUING TECHNOLGY-RELATED DEGREES$15,000$10,480
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SZOTPresident-$0--
MARK BARASHEvp-$0--
VALERIAN THOMASTreasurer-$0--
FRANK GIANNELLISecretary-$0--
CLIFF HALLBERGVP At Large And Advisory Trustee-$0--
STEVE LANDRYTrustee-$0--
GENE BARSKIYTrustee-$0--
ALLEN SPOKANETrustee-$0--
JOE FISHERTrustee-$0--
KEVIN SCHWESINGERTrustee-$0--
RICK CARNEYAdvisory Trustee-$0--
JOE DESIENAAdvisory Trustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$61,737$61,737$20,207$41,530
Total Events$61,737$61,737$20,207$41,530
Filing and Contact Details

Filer

Filer Name
Nj-sim Foundation Inc
EIN
26-2442529
Phone
9738014894
Address
PO BOX 241, MOUNTAIN LAKES, NJ 07046

Signing Officer

Name
Valerian Thomas
Title
Treasurer
Phone
9738014894
Signed
2026-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Colavito & Associates LLC
Address
111 HOWARD BLVD SUITE 150, MT ARLINGTON, NJ 07856
Preparer
David a Colavito CPA Cva
Phone
9737700070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant to purchase technology products & services . Grantee name: cornerstone family programs . Grantee address: 80 washington st morristown, nj 07960. Grantee relationship: none. Property description: cash. Date of gift: 09/30/24. Amount given: 15,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 881. Description: insurance . Amount: 1,540. Total to form 990-ez, line 16: 2,421.”

Raw XML Appendix221 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN LAKES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK GIANNELLI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICK CARNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EVP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP AT LARGE AND ADVISORY TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADVISORY TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADVISORY TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AID WOTRTHY INDIVIDUALS AND ORGANIZATIONS IN THE STATE OF NEW JERSEY BY PROVIDING FINANCIAL ASSISTANCE TO 501(C)(3) CHARITABLE FOUNDTIONS AS WELL AS INDIVIDUALS DESIRING TO BEGIN OR CONTINUE THEIR EDUCATION IN THE FIELD OF INFORMATION TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS TO STUDENTS PURSUING TECHNOLGY-RELATED DEGREES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010480
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0106593
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT TO PURCHASE TECHNOLOGY PRODUCTS & SERVICES . GRANTEE NAME: CORNERSTONE FAMILY PROGRAMS . GRANTEE ADDRESS: 80 WASHINGTON ST MORRISTOWN, NJ 07960. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/30/24. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 881. DESCRIPTION: INSURANCE . AMOUNT: 1,540. TOTAL TO FORM 990-EZ, LINE 16: 2,421.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738014894
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJ-SIM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NJ-S
ReturnHeader/Filer/EIN0262442529
ReturnHeader/Filer/PhoneNum09738014894
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900714847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLAVITO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 HOWARD BLVD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09737700070
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A COLAVITO CPA CVA
ReturnHeader/ReturnTs02026-02-02T17:15:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,950
Liabilities
$0
Net assets
$66,950
Revenue
$42,130
Expenses
$20,431
Net income
$21,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.42$0.20$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.46$0.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.25$0.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.02$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.46$0.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.45$0.79$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.03$0.77$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.79$1.10$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.02$1.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.90$0.42$0.48
Peer Organizations

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