Civic Intelligence

New Jersey State Law Enforcement Officers Foundation Inc

990EZ • Fiscal year 2021 • EIN 47-4662079

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
PO Box 3784Union, NJ 07083

(908) 687-9060

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

14th percentile

-39%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE B03 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2021 filings • NTEE B03 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-4.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,224

Down $155 (-4.6%) from 2020

Net Assets

Down

$3,224

Down $155 (-4.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$400

Down $7,825 (-95%) from 2020

Expenses

Down

$555

Down $4,546 (-89%) from 2020

Net Income

Down

-$155

Down $3,279 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $1Liabilities 2016: $02016Assets 2018: $190Liabilities 2018: $02018Assets 2019: $255Liabilities 2019: $02019Assets 2020: $3,379Net Assets 2020: $3,3792020Assets 2021: $3,224Net Assets 2021: $3,2242021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $2,000Liabilities 2023: $02023Assets 2024: $1,394Net Assets 2024: $1,3942024

Highlighted filing

2021

Assets$3,224
Liabilities-
Net Assets$3,224
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $145,358Expenses 2016: $145,358Net Income 2016: $02016Revenue 2018: $22,490Expenses 2018: $22,582Net Income 2018: -$922018Revenue 2019: $26,811Expenses 2019: $26,746Net Income 2019: $652019Revenue 2020: $8,225Expenses 2020: $5,101Net Income 2020: $3,1242020Revenue 2021: $400Expenses 2021: $555Net Income 2021: -$1552021Expenses 2022: $6192022Revenue 2023: $0Expenses 2023: $605Net Income 2023: -$6052023Expenses 2024: $6062024

Highlighted filing

2021

Revenue$400
Expenses$555
Net Income-$155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$400
Mission and Program Overview

Mission

To promote & foster the enforcement of law & order, encourage social, charitable & educational activities among law enforcement officers and give support and good will within the community.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND FOSTER THE ENFORCEMENT OF LAW & ORDER, ENCOURAGE SOCIAL, CHARITABLE & EDUCATIONAL ACTIVITIES AMONG LAW ENFORCEMENT OFFICERS. GIVE & SUPPORT GOOD WILL WITHIN THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LEAVYPres-$0--
RONALD BROWNTrustee-$0--
JIM GRANTTrustee-$0--
ROBERT CRISSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey State Law Enforcement
EIN
47-4662079
Phone
9086879060
Address
PO BOX 3784, UNION, NJ 07083

Signing Officer

Name
James Leavy
Title
Pres
Phone
9086879060
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Barbera & Barbera Cpas
Address
70 FLORAL AVENUE, MURRAY HILL, NJ 07974
Preparer
Anthony Barbera
Phone
9084645747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses nj annual report 55 annual meeting 500 total 555”

Form 990-ez, Part III

“To promote & foster the enforcement of law & order, encourage social, charitable & educational activities among law enforcement officers and give support and good will within the community.”

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES LEAVY
IRS990EZ/BooksInCareOfDetail/PhoneNum09086879060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3784
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03224
IRS990EZ/GrossReceiptsAmt0400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CRISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE & FOSTER THE ENFORCEMENT OF LAW & ORDER, ENCOURAGE SOCIAL, CHARITABLE & EDUCATIONAL ACTIVITIES AMONG LAW ENFORCEMENT OFFICERS AND GIVE SUPPORT AND GOOD WILL WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND FOSTER THE ENFORCEMENT OF LAW & ORDER, ENCOURAGE SOCIAL, CHARITABLE & EDUCATIONAL ACTIVITIES AMONG LAW ENFORCEMENT OFFICERS. GIVE & SUPPORT GOOD WILL WITHIN THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0555
IRS990EZ/TotalRevenueAmt0400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NJ ANNUAL REPORT 55 ANNUAL MEETING 500 TOTAL 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE & FOSTER THE ENFORCEMENT OF LAW & ORDER, ENCOURAGE SOCIAL, CHARITABLE & EDUCATIONAL ACTIVITIES AMONG LAW ENFORCEMENT OFFICERS AND GIVE SUPPORT AND GOOD WILL WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEAVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09086879060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY STATE LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0474662079
ReturnHeader/Filer/PhoneNum09086879060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3784
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223173280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBERA & BARBERA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 FLORAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007974
ReturnHeader/PreparerPersonGrp/PhoneNum09084645747
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY BARBERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-19T19:07:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEAVY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,224
Liabilities
-
Net assets
$3,224
Revenue
$400
Expenses
$555
Net income
-$155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.08$0.05$0.03
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.27$0.27$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.22$0.23$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.45$1.45$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits