Civic Intelligence

Nj Service Foundation Inc a Nj Nonprofit Organization

990 • Fiscal year 2021 • EIN 46-3765577

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 15, 2021

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

67th percentile

0.00x

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

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.00x

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

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

87%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

62%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$217,808

Up $83,488 (+62%) from 2020

Net Assets

Up

$217,808

Up $84,905 (+64%) from 2020

Liabilities

Down

$0

Down $1,417 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Down

$98,125

Down $228,175 (-70%) from 2020

Expenses

Down

$13,220

Down $286,785 (-96%) from 2020

Net Income

Up

$84,905

Up $58,610 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$217,808
Liabilities$0
Net Assets$217,808
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$98,125
Expenses$13,220
Net Income$84,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 15, 2021
Return Version
2020v4.0
Gross Receipts
$234,266
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, 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 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$104,229$187,477▲ $83,248
Savings and Temporary Cash Investments$30,091$30,116▲ $25
Accounts Receivable-$215-
Total Assets$134,320$217,808▲ $83,488
Liabilities
Accounts Payable and Accrued Expenses$1,417--
Total Liabilities$1,417$0▼ $1,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,903$217,808▲ $84,905
Total Net Assets Fund Balance$132,903$217,808▲ $84,905
Total Liabilities and Net Assets / Fund Balance$134,320$217,808▲ $83,488
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Ann WalkoPresident
Andrew CalamarisTrustee
James AllisonTrustee
John ShockleyTrustee
John WilsonTrustee
Michael HartTrustee
Robert ButtonTrustee
Shelby RhodesTrustee
Cheryl DelgadoSecretary
Michael TownleyTreasurer
Raymond FreaneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,227
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$39,873
All Other Contributions
$58,227
Change in Net Assets
$84,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,220
Total Fundraising Expense$2,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$595$1,485$2,080
Other Expenses$9,650$210$1,180$210
Fees for Services Accounting-$100-$100
Total Functional Expenses$9,650$905$2,665$13,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$176,014
Gaming Direct Expenses$136,141
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
Michael Townley
Title
Treasurer
Phone
9736209607
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Walko
Formed
2013
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

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).”

Raw XML Appendix371 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0136141
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0136141
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0136141
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0176014
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0176014
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039873
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL TOWNLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt015 BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DENVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007834
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/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134320
IRS990/TotalAssetsEOYAmt0217808
IRS990/TotalAssetsGrp/BOYAmt0134320
IRS990/TotalAssetsGrp/EOYAmt0217808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09650
IRS990/TotalFunctionalExpensesGrp/TotalAmt013220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01417
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01417
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217808
IRS990/TotalProgramServiceExpensesAmt09650
IRS990/TotalRevenueGrp/ExclusionAmt039873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098125
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DENVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007834
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TOWNLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736209607
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
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/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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE M WEFFERLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-28T10:11:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOWNLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,808
Liabilities
$0
Net assets
$217,808
Revenue
$98,125
Expenses
$13,220
Net income
$84,905
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
2021Detailed filing. Detailed filing data is available for this year.$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
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