Civic Intelligence

Workers Compensation Security Fund

990 • Fiscal year 2013 • EIN 27-2030868

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.njguaranty.org
233 Mount Airy RoadSuite07920-2335

(908) 382-7100

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$247,776

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$128,482,821

Up $22,814,834 (+22%) from 2012

Net Assets

Up

$128,320,353

Up $22,769,875 (+22%) from 2012

Liabilities

Up

$162,468

Up $44,959 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin91st percentile

Revenue

$41,171,785

No earlier filing loaded for comparison.

Expenses

Up

$18,401,910

Up $2,436,324 (+15%) from 2012

Net Income

$22,769,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 2013: $128,482,821Liabilities 2013: $162,468Net Assets 2013: $128,320,3532013Assets 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

2013

Assets$128,482,821
Liabilities$162,468
Net Assets$128,320,353
Open 2013 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 2013: $41,171,785Expenses 2013: $18,401,910Net Income 2013: $22,769,8752013Revenue 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

2013

Revenue$41,171,785
Expenses$18,401,910
Net Income$22,769,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$41,344,429
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.

THE WCSF WAS ESTABLISHED BY THE NEW JERSEY LEGISLATURE IN 1935 to pay the claims of insolvent workers COMPENsation INSURANCE CARRIERS arising from the

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,550,478$128,320,353▲ $22,769,875
Investments in Publicly Traded Securities$104,183,114$113,893,944▲ $9,710,830
Savings and Temporary Cash Investments$0$13,811,444▲ $13,811,444
Cash and Non-Interest-Bearing Accounts$1,484,873$777,433▼ $707,440
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$105,667,987$128,482,821▲ $22,814,834
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$117,509$162,468▲ $44,959
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$117,509$162,468▲ $44,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,550,478$128,320,353▲ $22,769,875
Total Liabilities and Net Assets / Fund Balance$105,667,987$128,482,821▲ $22,814,834
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dov BashDirector of Medical ManagementFT$123,529$123,529
David CaldwellAssistant Director of ClaimsFT$112,696$112,696
Trish YoungAsst. Director of OperationsFT$100,722$100,722
Robert ZetterstromTrustee - Director-$21,094$21,094
Selective Insurance Company of AmerInstitutional Trustee-$17,946$17,946
State Farm Insurance CompanyInstitutional Trustee-$17,149$17,149
Aig Property Casualty CompanyInstitutional Trustee-$14,030$14,030
Allstate New Jersey Insurance CompaInstitutional Trustee-$9,643$9,643
United Services Auto AssociationInstitutional Trustee-$6,217$6,217
Kent JonesTrustee - Director-$5,935$5,935
Liberty Mutual Insurance CompanyInstitutional Trustee-$5,565$5,565

Board Members and Trustees

NameTitle
Douglas HillmanDirector of Claims
William KahleDirector of Finance
Karen LefflerDirector of Operations
Federal Insurance CompanyInstitutional Trustee
Joseph DellaferaChief Executive Officer
Lori ConnorsGeneral Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Cooper Levenson April Niedelmanlegal services-$167,691
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,649,088
Investment Income
$522,697
Other Revenue
$0
Change in Net Assets
$22,769,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,171,785
Total Revenue per Audited Statements
$41,171,785
Total Revenue per Form 990
$41,171,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,036,565
Salaries, Compensation, and Employee Benefits$1,365,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$955,596
Other Expenses---$252,564
Current Officers, Directors, Trustees, and Key Employees---$163,880
Pension Plan Contributions---$100,728
Other Employee Benefits---$74,960
Payroll Taxes---$70,181
Occupancy---$63,507
Office Expenses---$62,832
Depreciation Depletion---$57,516
Fees for Services Legal---$27,090
Fees for Services Accounting---$22,272
Fees for Services Other---$19,618
Travel---$13,215
Insurance---$12,748
Total Functional Expenses$0$0$0$18,401,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,401,910
Total Expenses per Audited Statements$18,401,910
Total Expenses per Form 990$18,401,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Pliga - Admin$143,708
Payable to Surplus$18,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“Members consist of carriers authorized to transact the business of workers' compensation insurance in the state of new jersey.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The commissioner of the new jersey department of banking and insurance approves certain decisions of the governing body as set forth in the plan of operation.”

FORM 990, PART VI, SECTION B, LINE 11:

“Form 990 is prepared by external auditors and director of finance. Form 990 is reviewed by ceo and general counsel, reviewed by the audit committee, reviewed by board members prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The ceo delivers a copy of the conflict of interest policy to every director of wcsf. The "antitrust statement" is reviewed before each board meeting or board committee meeting to remind participants that the antitrust polciy is enforced and to ensure that the conduct of the meeting conforms with the policy.”

FORM 990, PART VI, SECTION C, LINE 19:

“Wcsf makes its governing documents, conflict of interest policy, and financial statements available to its members upon request.”

Filing and Contact Details

Filer

EIN
27-2030868
In Care Of
% WILLIAM KAHLE III
Phone
9083827100

Signing Officer

Name
Joseph Dellafera
Title
CEO
Phone
9083827100
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Dellafera CEO
Formed
2010
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Paul Dougherty
Phone
9083827100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Coverage of risks located or resident in new jersey. Carriers authorized to transact the business of workers compensation insurance in new jersey contribute to the wcsf.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous tax year.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain income tax positions taken by the Fund as of December 31, 2013. The federal tax return of the Fund for 2012, 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MEDICAL MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. DIRECTOR OF OPERATIONS
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IRS990/PrincipalOfficerNm0JOSEPH DELLAFERA CEO
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IRS990/ProgramServiceRevenueGrp/Desc1LARGE DEDUCTIBLE
IRS990/ProgramServiceRevenueGrp/Desc2LIQUIDATION DIVIDEND - ANNUITY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3WC ASSESSMENT COLLECTED
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO PLIGA - ADMIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO SURPLUS
IRS990ScheduleD/RevenueSubtotalAmt041171785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There are no uncertain income tax positions taken by the Fund as of December 31, 2013. The federal tax return of the Fund for 2012, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt413530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH DELLAFERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI CONNORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KAREN LEFFLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WILLIAM KAHLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DOUGLAS HILLMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF OPERATIONS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,482,821
Liabilities
$162,468
Net assets
$128,320,353
Revenue
$41,171,785
Expenses
$18,401,910
Net income
$22,769,875
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
2013Detailed filing. Detailed filing data is available for this year.$128$0.16$128$41.2$18.4$22.8
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