Civic Intelligence

Jetty Rock Foundation Inc.

990 • Fiscal year 2018 • EIN 46-2932152

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

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

59th percentile

0.00x

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

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$57,585

Up $7,049 (+14%) from 2017

Net Assets

Up

$57,585

Up $7,049 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$393,760

Up $44,346 (+13%) from 2017

Expenses

Up

$376,852

Up $42,156 (+13%) from 2017

Net Income

Up

$16,908

Up $2,190 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$57,585
Liabilities$0
Net Assets$57,585
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$393,760
Expenses$376,852
Net Income$16,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$393,760
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 enhance business, arts, and culture for the future leaders of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,677$57,585▲ $16,908
Rtn Earn Endowment Incm Other Fnds$42,184$57,585▲ $15,401
Accounts Receivable$1,507--
Total Assets$42,184$57,585▲ $15,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,184$57,585▲ $15,401
Total Liabilities and Net Assets / Fund Balance$42,184$57,585▲ $15,401
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Ann Marie CoenPresident
John Cory HigginsVice President
Jeremy DeFilippisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,996
Change in Net Assets
$16,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,064
Grants and Similar Amounts Paid$142,248
Professional Fundraising Fees$3,540
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$87,079
All Other Expenses---$75,763
Grants to Domestic Orgs---$55,169
Other Expenses---$3,781
Fees for Services Professional Fundraising---$3,540
Insurance---$1,567
Fees for Services Accounting---$306
Total Functional Expenses$0$0$0$376,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parson's Seafood---$15,000
Borough of Beach Haven---$13,850
Team Rubicon---$7,500
Southern Regional High School---$5,000
Long Beach Township---$3,500
Hope From Helen---$2,500
Bach Haven PTA---$1,100
Lbi Pta---$1,100
Stafford PTO---$1,100
Southern Regional Surf Team---$1,000
St Francis Community Center---$995
Stafford Township Board of Education---$950
Kubel's Too---$500
Shore Fire Grille---$498
Old Causeway Steak & Oyster House---$304
Southern Regional ESY---$272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,540

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hop Sauce Festival$141,848$126,848$123,487$3,361
Bridge Walk$9,293$3,792$3,781$11
Total Events$318,764$211,875$187,562$24,313
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 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
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy DeFilippis
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Jeremy S DeFilippis Tax Services LLC
Address
509 N Main St 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 Eskimo 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, an additional 9 community members in need were assisted as well as the Stafford Fire Dept. and Oyster Farmers film initiative.”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical - Bonnie Smetanka
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Medical - Dylan Bergher
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Medical - Fisher Family
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Medical - Frances Price
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Medical - Janet Collins
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Medical - Elizabeth Dieffenbach
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Medical - Jose Apuy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Medical - Linda Middleton
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Medical - Mallory McBrien
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Medical - Matt Amy Hook
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10Medical - Megan Franzoso Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11Medical - Noreen Kietz
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12Less Fortunate - Tammy Mitchell
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/RecipientTable/CashGrantAmt01100
IRS990ScheduleI/RecipientTable/CashGrantAmt113850
IRS990ScheduleI/RecipientTable/CashGrantAmt22500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt4304
IRS990ScheduleI/RecipientTable/CashGrantAmt5498
IRS990ScheduleI/RecipientTable/CashGrantAmt6500
IRS990ScheduleI/RecipientTable/CashGrantAmt71100
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt93500
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt11272
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt13995
IRS990ScheduleI/RecipientTable/CashGrantAmt141100
IRS990ScheduleI/RecipientTable/CashGrantAmt15950
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bach Haven PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Borough of Beach Haven
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hope From Helen
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Team Rubicon
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Old Causeway Steak & Oyster House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Shore Fire Grille
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Kubel's Too
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LBI PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Parson's Seafood
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Long Beach Township
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Southern Regional High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Southern Regional ESY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Southern Regional Surf Team
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13St Francis Community Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Stafford PTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Stafford Township Board of Education
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 Eskimo 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, an additional 9 community members in need were assisted as well as the Stafford Fire Dept. and Oyster Farmers film initiative.
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393760
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057585
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 N main Street Unit 3
IRS990/USAddress/CityNm0Manahawkin
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008050
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0JettyRockFoundation.Org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy S DeFilippis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0012518
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jetty Rock Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JETT
ReturnHeader/Filer/EIN0462932152
ReturnHeader/Filer/PhoneNum08009006435
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 N Main Street Room 3
ReturnHeader/Filer/USAddress/CityNm0Manahawkin
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.194.184.21
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:49:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeremy S DeFilippis Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 N Main St Unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manahawkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008050
ReturnHeader/PreparerPersonGrp/PhoneNum08009006435
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy S DeFilippis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-11T09:22:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,585
Liabilities
$0
Net assets
$57,585
Revenue
$393,760
Expenses
$376,852
Net income
$16,908
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