Civic Intelligence

Workers Compensation Security Fund

990 • Fiscal year 2012 • EIN 27-2030868

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.NJGUARANTY.ORG
222 Mount Airy RoadSuite07920-2335
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$105,667,987

Up $15,046,624 (+17%) from 2011

Net Assets

Up

$105,550,478

Up $15,099,553 (+17%) from 2011

Liabilities

Down

$117,509

Down $52,929 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,965,586

Down $1,066,319 (-6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300M$200M$100M$0Assets 2011: $90,621,363Liabilities 2011: $170,438Net Assets 2011: $90,450,9252011Assets 2012: $105,667,987Liabilities 2012: $117,509Net Assets 2012: $105,550,4782012Assets 2014: $143,115,285Liabilities 2014: $419,008Net Assets 2014: $142,696,2772014Assets 2015: $165,809,138Liabilities 2015: $440,250Net Assets 2015: $165,368,8882015Assets 2016: $180,867,670Liabilities 2016: $360,553Net Assets 2016: $180,507,1172016Assets 2018: $207,438,414Liabilities 2018: $782,539Net Assets 2018: $206,655,8752018Assets 2019: $229,143,293Liabilities 2019: $337,714Net Assets 2019: $228,805,5792019Assets 2020: $230,914,440Liabilities 2020: $465,071Net Assets 2020: $230,449,3692020Assets 2021: $229,766,675Liabilities 2021: $397,867Net Assets 2021: $229,368,8082021Assets 2024: $255,648,805Liabilities 2024: $341,051Net Assets 2024: $255,307,7542024

Highlighted filing

2012

Assets$105,667,987
Liabilities$117,509
Net Assets$105,550,478
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $17,031,9052011Expenses 2012: $15,965,5862012Revenue 2014: $37,795,511Expenses 2014: $23,419,587Net Income 2014: $14,375,9242014Revenue 2015: $43,335,414Expenses 2015: $20,662,803Net Income 2015: $22,672,6112015Revenue 2016: $36,182,933Expenses 2016: $21,044,704Net Income 2016: $15,138,2292016Revenue 2018: $51,066,087Expenses 2018: $34,981,115Net Income 2018: $16,084,9722018Revenue 2019: $58,825,090Expenses 2019: $36,675,386Net Income 2019: $22,149,7042019Revenue 2020: $35,010,632Expenses 2020: $33,366,842Net Income 2020: $1,643,7902020Revenue 2021: $28,644,741Expenses 2021: $29,725,302Net Income 2021: -$1,080,5612021Revenue 2024: $38,797,654Expenses 2024: $26,453,818Net Income 2024: $12,343,8362024

Highlighted filing

2012

Revenue-
Expenses$15,965,586
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$31,361,235
Mission and Program Overview

Mission

The wcsf was established by the new jersey legislature in 1935 to paythe claims of insolvent workers' compensation insurance carriersarising from the coverage of risks located or resident in new jersey.carriers authorized to transact the business of workers' compensationinsurance in new jersey contribute to the wcsf.

Filing and Contact Details

Filer

EIN
27-2030868
Raw XML AppendixShowing 400 of 580 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0There are no uncertain income tax positions taken by the Fund as of December 31, 2012. The federal tax return of the Fund for 2011 and the period from March 1, 2010 to December 31, 2010 is subject to examination by the IRS, generally for three years after it was filed.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08846
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs17129
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs26046
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs35747
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs45876
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOSEPH DELLAFERA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LORI CONNORS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2KAREN LEFFLER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3WILLIAM KAHLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4DOUGLAS HILLMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs013811
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs11453
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs21815
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs312730
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs416432
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CHIEF OPERATING OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/Title2DIRECTOR OF MEDICAL ADMIN.
IRS990ScheduleJ/Form990ScheduleJPartII/Title3DIRECTOR OF FINANCE
IRS990ScheduleJ/Form990ScheduleJPartII/Title4DIRECTOR OF CLAIMS
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0242629
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1186118
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2152389

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,667,987
Liabilities
$117,509
Net assets
$105,550,478
Revenue
-
Expenses
$15,965,586
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$0.34$255$38.8$26.5$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$230$0.40$229$28.6$29.7$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$0.47$230$35.0$33.4$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$229$0.34$229$58.8$36.7$22.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$0.78$207$51.1$35.0$16.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$0.36$181$36.2$21.0$15.1
2015Detailed filing. Detailed filing data is available for this year.$166$0.44$165$43.3$20.7$22.7
2014Detailed filing. Detailed filing data is available for this year.$143$0.42$143$37.8$23.4$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$0.12$106$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$0.17$90.5$17.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $100M-$250M nonprofits