Civic Intelligence

Nj Service Foundation Inc a Nj Nonprofit Organization

990 • Fiscal year 2018 • EIN 46-3765577

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileNONE
15 BroadwayDenville, NJ 07834

(973) 620-9607

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

80th percentile

31%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$88,823

Up $21,259 (+31%) from 2017

Net Assets

Up

$85,564

Up $21,240 (+33%) from 2017

Liabilities

Up

$3,259

Up $19 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$181,514

Up $18,562 (+11%) from 2017

Expenses

Up

$160,274

Up $16,384 (+11%) from 2017

Net Income

Up

$21,240

Up $2,178 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2014: $16,828Liabilities 2014: $0Net Assets 2014: $16,8282014Assets 2015: $13,522Liabilities 2015: $4,030Net Assets 2015: $9,4922015Assets 2016: $45,263Net Assets 2016: $45,2632016Assets 2017: $67,564Liabilities 2017: $3,240Net Assets 2017: $64,3242017Assets 2018: $88,823Liabilities 2018: $3,259Net Assets 2018: $85,5642018Assets 2019: $106,638Liabilities 2019: $30Net Assets 2019: $106,6382019Assets 2020: $134,320Liabilities 2020: $1,417Net Assets 2020: $132,9032020Assets 2021: $217,808Liabilities 2021: $0Net Assets 2021: $217,8082021Assets 2022: $120,147Liabilities 2022: $0Net Assets 2022: $120,1472022Assets 2023: $169,331Liabilities 2023: $902Net Assets 2023: $168,4292023Assets 2024: $99,743Liabilities 2024: $624Net Assets 2024: $99,1192024Assets 2025: $43,053Liabilities 2025: $923Net Assets 2025: $42,1302025

Highlighted filing

2018

Assets$88,823
Liabilities$3,259
Net Assets$85,564
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $20,378Expenses 2014: $3,550Net Income 2014: $16,8282014Revenue 2015: $42,647Expenses 2015: $49,983Net Income 2015: -$7,3362015Revenue 2016: $64,903Expenses 2016: $29,133Net Income 2016: $35,7702016Revenue 2017: $162,952Expenses 2017: $143,890Net Income 2017: $19,0622017Revenue 2018: $181,514Expenses 2018: $160,274Net Income 2018: $21,2402018Revenue 2019: $325,103Expenses 2019: $304,059Net Income 2019: $21,0442019Revenue 2020: $326,300Expenses 2020: $300,005Net Income 2020: $26,2952020Revenue 2021: $98,125Expenses 2021: $13,220Net Income 2021: $84,9052021Revenue 2022: $316,856Expenses 2022: $414,517Net Income 2022: -$97,6612022Revenue 2023: $335,775Expenses 2023: $287,493Net Income 2023: $48,2822023Revenue 2024: $195,052Expenses 2024: $240,976Net Income 2024: -$45,9242024Revenue 2025: $119,236Expenses 2025: $176,225Net Income 2025: -$56,9892025

Highlighted filing

2018

Revenue$181,514
Expenses$160,274
Net Income$21,240
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$206,264
Mission and Program Overview

Mission

To solicit, collect and otherwise raise money for charitable purposes to support projects to assist the general public in the state of nj, the united states and internationally at their time of need in order to advance world understanding, goodwill, and peace through the improvement of health, the suport of education, and the alleviation of poverty and to make distributions to organizations that qualify as exempt organizations under section 501 (c) (3).

The specific objective and purposes of this corporation shall be to solicit, collect, and otherwise raise money for charitable purposes to support projects to assist the general public in the state of new jersey, the united states, and internationally at their time of need in order to advance world understanding, goodwill, and peace through the improvement of health, the support of education, and the alleviation of poverty and to make distributions to organizations that qualify as exempt organizations under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,564$88,823▲ $21,259
Total Assets$67,564$88,823▲ $21,259
Liabilities
Other Liabilities$3,240$3,259▲ $19
Total Liabilities$3,240$3,259▲ $19
Net Assets / Fund Balance
Unrestricted Net Assets$64,324$85,564▲ $21,240
Total Net Assets Fund Balance$64,324$85,564▲ $21,240
Total Liabilities and Net Assets / Fund Balance$67,564$88,823▲ $21,259
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Barry KrollTrustee
James AllisonTrustee
Joseph VelocciTrustee
Robert ButtonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,488
Program Service Revenue
$148,541
Investment Income
$0
Other Revenue
$22,485
Change in Net Assets
$21,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,562
Other Expenses$1,712
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,562--$158,562
Office Expenses-$931-$931
Other Expenses-$71-$71
Total Functional Expenses$158,562$1,712$0$160,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,235
Gaming Direct Expenses$24,750
Professional Fundraising Fees$0
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 Taxes Payable$3,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the trustees before it is filed”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Rotary District 7470 Foundation
EIN
46-3765577
Phone
9736209607
Address
15 BROADWAY, DENVILLE, NJ 07834

Signing Officer

Name
Joseph Velocci
Title
Trustee
Phone
9736209607
Signed
2018-11-05

Organization Details

Principal Officer
Robert Button
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
J Velocci & Associates
Address
15 BROADWAY, DENVILLE, NJ 07834-2703
Preparer
Joseph Velocci CPA
Phone
9736209607
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific objective and purposes of this corporation shall be to solicit, collect, and otherwise raise money for charitable purposes to support projects to assist the general public in the state of new jersey, the united states, and internationally at their time of need in order to advance world understanding, goodwill, and peace through the improvement of health, the support of education, and the alleviation of poverty and to make distributions to organizations that qualify as exempt organizations under section 501(c)(3).”

Form 990, Page 2, Part III, Line 4D

“Hartmann grant, veterans grant, and other grants”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC OBJECTIVE AND PURPOSES OF THIS CORPORATION SHALL BE TO SOLICIT, COLLECT, AND OTHERWISE RAISE MONEY FOR CHARITABLE PURPOSES TO SUPPORT PROJECTS TO ASSIST THE GENERAL PUBLIC IN THE STATE OF NEW JERSEY, THE UNITED STATES, AND INTERNATIONALLY AT THEIR TIME OF NEED IN ORDER TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY AND TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARTMANN GRANT, VETERANS GRANT, AND OTHER GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TRUSTEES BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcGrantAmt026851
IRS990/TotalOtherProgSrvcRevenueAmt020414
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09736209607
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 7470 FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT ORGANIZATION
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:16:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J VELOCCI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/ReturnTs02018-11-13T11:16:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,823
Liabilities
$3,259
Net assets
$85,564
Revenue
$181,514
Expenses
$160,274
Net income
$21,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.19$1.76$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$1.95$2.41$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$3.36$2.87$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$3.17$4.15$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.98$0.13$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$3.26$3.00$0.26
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$3.25$3.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.82$1.60$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.64$1.63$1.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.65$0.29$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.43$0.50$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.20$0.04$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits