Civic Intelligence

Jewelers for Veterans Foundation Inc

EIN 45-3807742 • 501(c)3 • New York, NY

Profile

Athe organization is dedicated to connecting returning u.s. Armed forces veterans with education, training and employment opportunities in the jewelry industry.

580 Fifth Avenue No 2208New York, NY 10036-4701

jewelersforveterans.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-1693%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,404 (-100%) from 2015

Liabilities

Down

$0

Down $2,985 (-100%) from 2015

Net Assets

Down

$0

Down $5,419 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$320

Down $7,684 (-96%) from 2015

Expenses

Down

$5,739

Down $10,026 (-64%) from 2015

Net Income

Up

-$5,419

Up $2,342 (+30%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $25,880Liabilities 2012: $4,836Net Assets 2012: $21,0442012Assets 2013: $10,171Liabilities 2013: $0Net Assets 2013: $10,1712013Assets 2014: $13,316Liabilities 2014: $136Net Assets 2014: $13,1802014Assets 2015: $8,404Liabilities 2015: $2,985Net Assets 2015: $5,4192015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $37,520Expenses 2012: $16,476Net Income 2012: $21,0442012Revenue 2013: $5,305Expenses 2013: $16,178Net Income 2013: -$10,8732013Revenue 2014: $24,215Expenses 2014: $21,206Net Income 2014: $3,0092014Revenue 2015: $8,004Expenses 2015: $15,765Net Income 2015: -$7,7612015Revenue 2016: $320Expenses 2016: $5,739Net Income 2016: -$5,4192016

Highlighted filing

2016

Revenue$320
Expenses$5,739
Net Income-$5,419
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$320
Expenses
$5,739
Net income
-$5,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$5.74$5.42
2015Detailed filing. Detailed filing data is available for this year.$8.40$2.99$5.42$8.00$15.8$7.76
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.14$13.2$24.2$21.2$3.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$5.31$16.2$10.9
2012Summary only. Only limited summary data is available for this year.$25.9$4.84$21.0$37.5$16.5$21.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Mar 18, 2016
Return Version
2015v2.1
Gross Receipts
$320
Mission and Program Overview

Mission

Athe organization is dedicated to connecting returning u.s. Armed forces veterans with education, training and employment opportunities in the jewelry industry.

The organization is dedicated to connecting returning u.s. Armed forces veterans with education, training and employment opportunities in the jewelry industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,838$0▼ $5,838
Rtn Earn Endowment Incm Other Fnds$5,419$0▼ $5,419
Other Notes and Loans Receivable, Net$1,500$0▼ $1,500
Land, Buildings, and Equipment, Net$138$0▼ $138
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,404$0▼ $8,404
Other Assets Total$928$0▼ $928
Liabilities
Accounts Payable and Accrued Expenses$2,985--
Total Liabilities$2,985$0▼ $2,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,419$0▼ $5,419
Total Liabilities and Net Assets / Fund Balance$8,404$0▼ $8,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,643$2,643
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ralph DestinoChairman
Todd WollemanPresident and Chief Execut
Richard GreenwoodVice Chairman & Treasurer
Cecelia L GardnerDirector
General Geroge E BarkerDirector
John a Politi JrDirector
Matthew a RunciDirector
Andrew KohlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320
Change in Net Assets
$-5,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$572-$572
Other Expenses-$559-$559
All Other Expenses-$380-$380
Depreciation Depletion-$138-$138
Fees for Services Accounting-$-881-$-881
Total Functional Expenses$0$5,739$0$5,739
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization makes form 990 available to all board members for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization makes all officers aware of the conflict of interest policy and regularly monitors operations to insure that conflicts of interest do not occur.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jewelers for Veterans Foundation Inc
EIN
45-3807742
Phone
2126002475
Address
580 FIFTH AVENUE NO 2208, NEW YORK, NY 10036-4701

Signing Officer

Name
Todd Wolleman
Title
President and CEO
Phone
2126002475
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Wolleman
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kmr Llp
Address
432 PARK AVENUE SOUTH, NEW YORK, NY 10016
Preparer
Steven Merdinger
Phone
2126857000
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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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0AT THE DATE OF DISSOLUTION, THE ORGANIZATION DID NOT HAVE ANY ASSETS TO DISTRIBUTE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES FORM 990 AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL OFFICERS AWARE OF THE CONFLICT OF INTEREST POLICY AND REGULARLY MONITORS OPERATIONS TO INSURE THAT CONFLICTS OF INTEREST DO NOT OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt08404
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt08404
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02985
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02985
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 FIFTH AVENUE NO 2208
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100364701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://JEWELERSFORVETERANS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WOLLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02126002475
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEWELERS FOR VETERANS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEWE
ReturnHeader/Filer/EIN0453807742
ReturnHeader/Filer/PhoneNum02126002475
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 FIFTH AVENUE NO 2208
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100364701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273959222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 PARK AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126857000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MERDINGER
ReturnHeader/ReturnTs02016-03-21T13:14:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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