Civic Intelligence

Nj Service Foundation Inc a Nj Nonprofit Organization

990 • Fiscal year 2020 • EIN 46-3765577

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 04, 2020

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

0.01x

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

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

8.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

0.4%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$134,320

Up $27,682 (+26%) from 2019

Net Assets

Up

$132,903

Up $26,265 (+25%) from 2019

Liabilities

Up

$1,417

Up $1,387 (+4623%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$326,300

Up $1,197 (+0.4%) from 2019

Expenses

Down

$300,005

Down $4,054 (-1.3%) from 2019

Net Income

Up

$26,295

Up $5,251 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$134,320
Liabilities$1,417
Net Assets$132,903
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$326,300
Expenses$300,005
Net Income$26,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$372,093
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).

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,638$104,229▼ $2,409
Savings and Temporary Cash Investments-$30,091-
Total Assets$106,638$134,320▲ $27,682
Liabilities
Accounts Payable and Accrued Expenses-$1,417-
Other Liabilities$30--
Total Liabilities$30$1,417▲ $1,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,608$132,903▲ $26,295
Total Net Assets Fund Balance$106,608$132,903▲ $26,295
Total Liabilities and Net Assets / Fund Balance$106,638$134,320▲ $27,682
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Raymond FreaneyPresident
Barry KrollTrustee
James AllisonTrustee
Joseph VelocciTrustee
Michael HartTrustee
Cheryl DelgadoSecretary
Michael TownleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,793
Program Service Revenue
$13,600
Investment Income
$91
Other Revenue
$76,816
All Other Contributions
$235,793
Change in Net Assets
$26,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,449
Grants and Similar Amounts Paid$125,556
Total Fundraising Expense$19,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,556--$115,556
Conferences and Meetings$71,246-$19,197$90,443
Travel$15,500--$15,500
Foreign Grants$10,000--$10,000
Office Expenses$1,496--$1,496
Other Expenses$700$240-$240
All Other Expenses$196--$196
Fees for Services Accounting-$100-$100
Total Functional Expenses$278,168$2,640$19,197$300,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Foundation of RotaryEvanston, IL(c) 3General Funds/polio$68,113
Rotary Club of Madison FoundationBranchburg, NJ(c) 3-$26,693
Rotary Club of NutleyClifton, NJ(c) 4-$13,000
Branchburg Rotary Foundation-(c) 3-$7,750

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,795
Gaming Direct Expenses$45,793
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rotary District 7475 Foundation
EIN
46-3765577
Phone
9736209607
Address
15 BROADWAY, DENVILLE, NJ 07834

Signing Officer

Name
Raymond Freaney
Title
President
Phone
9736209607
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Freaney
Formed
2013
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Wefferling & Company Cpas LLC
Address
35 SMULL AVE, CALDWELL, NJ 07006-5011
Preparer
Lawrence M Wefferling
Phone
9732263111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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).”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01113191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AUSTRALIA WILDFIRES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt045151
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt045151
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045793
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt067795
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067795
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022002
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0642
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0642
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL TOWNLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DENVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007834
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt068113
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt226693
IRS990ScheduleI/RecipientTable/CashGrantAmt37750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1(C) 4
IRS990ScheduleI/RecipientTable/IRCSectionDesc2(C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3(C) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDS/POLIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY FOUNDATION OF ROTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROTARY CLUB OF NUTLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROTARY CLUB OF MADISON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BRANCHBURG ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0INTERNATIONAL
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IRS990ScheduleI/RecipientTable/RecipientEIN1226063750
IRS990ScheduleI/RecipientTable/RecipientEIN2223337586
IRS990ScheduleI/RecipientTable/RecipientEIN3454169347
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt197 MAYER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt248 ROBBINS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLIFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRANCHBURG
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106638
IRS990/TotalAssetsEOYAmt0134320
IRS990/TotalAssetsGrp/BOYAmt0106638
IRS990/TotalAssetsGrp/EOYAmt0134320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030
IRS990/TotalLiabilitiesEOYAmt01417
IRS990/TotalLiabilitiesGrp/BOYAmt030
IRS990/TotalLiabilitiesGrp/EOYAmt01417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132903
IRS990/TotalProgramServiceExpensesAmt0278168
IRS990/TotalProgramServiceRevenueAmt013600
IRS990/TotalRevenueGrp/ExclusionAmt022002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326300
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134320
IRS990/TravelGrp/ProgramServicesAmt015500
IRS990/TravelGrp/TotalAmt015500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt015 BROADWAY
IRS990/USAddress/CityNm0DENVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007834
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND FREANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736209607
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 7475 FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0463765577
ReturnHeader/Filer/PhoneNum09736209607
ReturnHeader/Filer/USAddress/AddressLine1Txt015 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0DENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0774AC9F621AE5441E5B9F87AF424AE6289FBB2FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004C5297ED416B4D2792DB79ACA26C0723AFEC597
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.110.157
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:16:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223701514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEFFERLING & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 SMULL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070065011
ReturnHeader/PreparerPersonGrp/PhoneNum09732263111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE M WEFFERLING

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,320
Liabilities
$1,417
Net assets
$132,903
Revenue
$326,300
Expenses
$300,005
Net income
$26,295
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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