Civic Intelligence

Jetty Rock Foundation Inc.

990 • Fiscal year 2019 • EIN 46-2932152

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileJettyRockFoundation.Org
509 N Main Street Room 3Manahawkin, NJ 08050

(800) 900-6435

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.00x

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

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$87,961

Up $30,376 (+53%) from 2018

Net Assets

Up

$87,961

Up $30,376 (+53%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Up

$489,228

Up $95,468 (+24%) from 2018

Expenses

Up

$426,159

Up $49,307 (+13%) from 2018

Net Income

Up

$63,069

Up $46,161 (+273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2013: $24,299Liabilities 2013: $02013Assets 2014: $34,944Net Assets 2014: $34,9442014Assets 2016: $49,660Liabilities 2016: $0Net Assets 2016: $49,6602016Assets 2017: $50,536Liabilities 2017: $0Net Assets 2017: $50,5362017Assets 2018: $57,585Liabilities 2018: $0Net Assets 2018: $57,5852018Assets 2019: $87,961Liabilities 2019: $0Net Assets 2019: $87,9612019Assets 2020: $138,326Liabilities 2020: $114,000Net Assets 2020: $24,3262020Assets 2021: $397,962Liabilities 2021: $456,200Net Assets 2021: -$58,2382021Assets 2022: $237,661Liabilities 2022: $440,675Net Assets 2022: -$203,0142022Assets 2023: $269,301Liabilities 2023: $446,528Net Assets 2023: -$177,2272023Assets 2024: $255,836Liabilities 2024: $431,983Net Assets 2024: -$176,1472024

Highlighted filing

2019

Assets$87,961
Liabilities$0
Net Assets$87,961
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $98,067Expenses 2013: $73,768Net Income 2013: $24,2992013Revenue 2014: $62,143Expenses 2014: $51,498Net Income 2014: $10,6452014Revenue 2016: $299,146Expenses 2016: $297,966Net Income 2016: $1,1802016Revenue 2017: $349,414Expenses 2017: $334,696Net Income 2017: $14,7182017Revenue 2018: $393,760Expenses 2018: $376,852Net Income 2018: $16,9082018Revenue 2019: $489,228Expenses 2019: $426,159Net Income 2019: $63,0692019Revenue 2020: $173,244Expenses 2020: $236,879Net Income 2020: -$63,6352020Revenue 2021: $198,462Expenses 2021: $281,026Net Income 2021: -$82,5642021Revenue 2022: $404,018Expenses 2022: $548,794Net Income 2022: -$144,7762022Revenue 2023: $499,587Expenses 2023: $473,800Net Income 2023: $25,7872023Revenue 2024: $494,911Expenses 2024: $493,831Net Income 2024: $1,0802024

Highlighted filing

2019

Revenue$489,228
Expenses$426,159
Net Income$63,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$665,265
Mission and Program Overview

Mission

The Jetty Rock Foundation runs 4 major events, focuses on the youth future leaders of our community, and also creates a safety net for those within the community that fall down and need assistance. In many cases we help Cancer patients since the disease is so widespread, but we also pay attention to hunger, environmental, and educational issues.

The mission of the jetty rock foundation is to protect our oceans and waterways, and support those who build their lives around them

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,585$87,961▲ $30,376
Rtn Earn Endowment Incm Other Fnds$57,585$87,961▲ $30,376
Total Assets$57,585$87,961▲ $30,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,585$87,961▲ $30,376
Total Liabilities and Net Assets / Fund Balance$57,585$87,961▲ $30,376
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael SchratzPresident
John Cory HigginsVice President
John CliffordDirector
Jeremy DeFilippisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,228
All Other Contributions
$116,494
Change in Net Assets
$63,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,688
Grants and Similar Amounts Paid$205,471
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$117,018
Grants to Domestic Individuals---$88,453
Advertising---$27,034
Other Expenses---$21,998
Insurance---$1,571
All Other Expenses---$1,329
Fees for Services Accounting---$306
Fees for Services Legal---$100
Total Functional Expenses$0$0$0$426,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ddbcf---$28,549
Borough of Beach Haven---$15,451
Jetty & Other Clothing Donations---$15,300
Lbi Pta---$15,000
St Francis - Gift of Warmth---$12,814
Oyster Recycling Project---$5,000
Non-profit Donations---$4,000
Scholarship - Southern Regional---$2,500
All Saints PTA St Mary's Academy---$2,460
Beach Haven PTA---$1,360
For the Greater Hood---$1,360
Sea Shell Striped Bass Derby---$1,360
Screen Printing - Donated Garments---$1,000
Southern Regional Food Bank---$750
Conserve Wildlife foundation of NJ---$500
St Mary's Church----
Stafford PTO----
Stockton University----
Surf Team & Culture----
Tim's Tribe - Back-to-School Initiative Donations----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,265
Fundraising Direct Expenses$176,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HopSauce Festival$148,391$132,940$128,309$4,631
Bridge Walk$10,894$4,094$3,188$906
Total Events$289,426$209,265$176,037$33,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jetty Rock Foundation Inc
EIN
46-2932152
Phone
8009006435
Address
509 N Main Street Room 3, Manahawkin, NJ 08050

Signing Officer

Name
Jeremy S DeFilippis
Title
012518
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy DeFilippis
Formed
2014
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Jeremy S DeFilippis Tax Services LLC
Address
509 N Main Street Unit 3, Manahawkin, NJ 08050
Preparer
Jeremy S DeFilippis
Phone
8009006435
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Arctic Outreach - This event was originally formed within 6 weeks to support a community member in dire need of aid to support her fight against cancer. After her passing, we have continued to run the event in her honor while contributing to other community members in need as well as to a fund for her children. In addition to Mallory McBriens children 10 of event profits, additional community members in need were assisted.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt105000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1122191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1217121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Donation - Becky Martin
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Donation - Bridgit Romano
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Donation - Dylan Bergher
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Donation - Filemon Alaba
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Donation - Gary Connor
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Donation - Jim Beth Dieffenbach
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Donation - Jose Apuy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Donation - Justine Kurdes-Bargiel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Donation - Luke Scelzo
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Donation - Mallory McBrien
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10Donation - Maryanne Levine
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11Donation - Michelle Burton
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12Donation - Pat Harrington
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13Donation - Tims Tribe - Other Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt02460
IRS990ScheduleI/RecipientTable/CashGrantAmt11360
IRS990ScheduleI/RecipientTable/CashGrantAmt215451
IRS990ScheduleI/RecipientTable/CashGrantAmt3500
IRS990ScheduleI/RecipientTable/CashGrantAmt428549
IRS990ScheduleI/RecipientTable/CashGrantAmt51360
IRS990ScheduleI/RecipientTable/CashGrantAmt615300
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt84000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt102500
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt121360
IRS990ScheduleI/RecipientTable/CashGrantAmt13750
IRS990ScheduleI/RecipientTable/CashGrantAmt1412814
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05825
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11216
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2367
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt31724
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4383
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0All Saints PTA St Mary's Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Beach Haven PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Borough of Beach Haven
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Conserve Wildlife foundation of NJ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DDBCF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5For the Greater Hood
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Jetty & Other Clothing Donations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LBI PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Non-profit Donations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Oyster Recycling Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Scholarship - Southern Regional
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Screen Printing - Donated Garments
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Sea Shell Striped Bass Derby
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Southern Regional Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14St Francis - Gift of Warmth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15St Mary's Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Stafford PTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Stockton University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Surf Team & Culture
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Tim's Tribe - Back-to-School Initiative Donations
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 Arctic Outreach - This event was originally formed within 6 weeks to support a community member in dire need of aid to support her fight against cancer. After her passing, we have continued to run the event in her honor while contributing to other community members in need as well as to a fund for her children. In addition to Mallory McBriens children 10 of event profits, additional community members in need were assisted.
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt057585
IRS990/TotalAssetsGrp/EOYAmt087961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057585
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 N main Street Unit 3
IRS990/USAddress/CityNm0Manahawkin
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008050
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0JettyRockFoundation.Org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy S DeFilippis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0012518
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jetty Rock Foundation Inc
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ReturnHeader/Filer/EIN0462932152
ReturnHeader/Filer/PhoneNum08009006435
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 N Main Street Room 3
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:05:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeremy S DeFilippis Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 N Main Street Unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manahawkin

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,961
Liabilities
$0
Net assets
$87,961
Revenue
$489,228
Expenses
$426,159
Net income
$63,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$4.32$1.76$4.95$4.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.69$4.47$1.77$5.00$4.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.38$4.41$2.03$4.04$5.49$1.45
2021Detailed filing. Detailed filing data is available for this year.$3.98$4.56$0.58$1.98$2.81$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.14$0.24$1.73$2.37$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.89$4.26$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.94$3.77$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.49$3.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.99$2.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.62$0.51$0.11
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.98$0.74$0.24