Civic Intelligence

New Jersey Law Enforcement Police Foundation

EIN 68-0609065 • 501(c)3 • Little Falls, NJ

Profile

To provide funds to the law enforcement community in times of crisis

195 Paterson Ave Ste 6Little Falls, NJ 07024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

39.16x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE W12 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

70%

Faster asset growth than 82% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$319

Up $131 (+70%) from 2023

Liabilities

Down

$12,492

Down $546 (-4.2%) from 2023

Net Assets

Up

-$12,173

Up $677 (+5.3%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin45th percentile

Revenue

Down

$5,650

Down $64 (-1.1%) from 2023

Expenses

Up

$5,098

Up $460 (+9.9%) from 2023

Net Income

Down

$552

Down $524 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2010: $1,572Liabilities 2010: $502010Assets 2011: $440Liabilities 2011: $502011Assets 2012: $43,570Liabilities 2012: $50,2772012Assets 2013: $27,867Liabilities 2013: $47,5222013Assets 2014: $16,397Liabilities 2014: $43,8342014Assets 2015: $7,250Liabilities 2015: $38,9572015Assets 2016: $4,539Liabilities 2016: $33,5712016Assets 2017: $1,052Liabilities 2017: $28,412Net Assets 2017: -$27,3602017Assets 2018: $408Liabilities 2018: $23,042Net Assets 2018: -$22,6342018Assets 2019: $185Liabilities 2019: $18,585Net Assets 2019: -$18,4002019Assets 2020: $430Liabilities 2020: $15,983Net Assets 2020: -$15,5532020Assets 2021: $4,040Liabilities 2021: $15,983Net Assets 2021: -$11,9432021Assets 2022: $1,119Liabilities 2022: $15,045Net Assets 2022: -$13,9262022Assets 2023: $188Liabilities 2023: $13,038Net Assets 2023: -$12,8502023Assets 2024: $319Liabilities 2024: $12,492Net Assets 2024: -$12,1732024

Highlighted filing

2024

Assets$319
Liabilities$12,492
Net Assets-$12,173
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $15,185Expenses 2010: $20,549Net Income 2010: -$5,3642010Revenue 2011: $74,923Expenses 2011: $76,055Net Income 2011: -$1,1322011Revenue 2012: $1,254Expenses 2012: $8,342Net Income 2012: -$7,0882012Revenue 2013: $2,631Expenses 2013: $15,579Net Income 2013: -$12,9482013Revenue 2014: $9,600Expenses 2014: $17,382Net Income 2014: -$7,7822014Revenue 2015: $3,355Expenses 2015: $7,625Net Income 2015: -$4,2702015Revenue 2016: $11,119Expenses 2016: $8,444Net Income 2016: $2,6752016Revenue 2017: $4,418Expenses 2017: $2,746Net Income 2017: $1,6722017Revenue 2018: $13,045Expenses 2018: $8,319Net Income 2018: $4,7262018Revenue 2019: $10,862Expenses 2019: $6,628Net Income 2019: $4,2342019Revenue 2020: $9,386Expenses 2020: $6,539Net Income 2020: $2,8472020Revenue 2021: $7,469Expenses 2021: $3,859Net Income 2021: $3,6102021Revenue 2022: $2,050Expenses 2022: $4,033Net Income 2022: -$1,9832022Revenue 2023: $5,714Expenses 2023: $4,638Net Income 2023: $1,0762023Revenue 2024: $5,650Expenses 2024: $5,098Net Income 2024: $5522024

Highlighted filing

2024

Revenue$5,650
Expenses$5,098
Net Income$552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$319
Liabilities
$12,492
Net assets
-$12,173
Revenue
$5,650
Expenses
$5,098
Net income
$552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$12.5$12.2$5.65$5.10$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$13.0$12.9$5.71$4.64$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$15.0$13.9$2.05$4.03$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$16.0$11.9$7.47$3.86$3.61
2020Detailed filing. Detailed filing data is available for this year.$0.43$16.0$15.6$9.39$6.54$2.85
2019Detailed filing. Detailed filing data is available for this year.$0.19$18.6$18.4$10.9$6.63$4.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$23.0$22.6$13.0$8.32$4.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$28.4$27.4$4.42$2.75$1.67
2016Summary only. Only limited summary data is available for this year.$4.54$33.6$11.1$8.44$2.68
2015Summary only. Only limited summary data is available for this year.$7.25$39.0$3.36$7.63$4.27
2014Summary only. Only limited summary data is available for this year.$16.4$43.8$9.60$17.4$7.78
2013Summary only. Only limited summary data is available for this year.$27.9$47.5$2.63$15.6$12.9
2012Summary only. Only limited summary data is available for this year.$43.6$50.3$1.25$8.34$7.09
2011Summary only. Only limited summary data is available for this year.$0.44$0.05$74.9$76.1$1.13
2010Summary only. Only limited summary data is available for this year.$1.57$0.05$15.2$20.5$5.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$9,386
Mission and Program Overview

Mission

To provide funds to the law enforcement community in times of crisis

Program Services

DescriptionGrantsExpenses
TO HELP THRU DONATIONS MEMBERS AND THEIR FAMILIES IN TIME OF NEED$6,539-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony FotiChairman-$0--
Craig DonnellyVice Chair & Tr-$0--
Anthony FowlerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Law Enforcement Police
EIN
68-0609065
Phone
9738727059
Address
195 PATERSON AVE STE 6, LITTLE FALLS, NJ 07024

Signing Officer

Name
Anthony Foti
Title
Chairman
Signed
2021-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Gagliano & Associates
Address
9 JAMES ST, BLOOMFIELD, NJ 07003
Preparer
Raymond Pierce
Phone
9736801655
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $71”

Other Expenses.1

“DONATIONS $4200”

Other Expenses.2

“telephone $1135”

Other Expenses.3

“BANK CHARGES $33”

Total Liabilities.1

“LOAN PAYABLE - Beginning $18585 LOAN PAYABLE - Ending $15983”

Raw XML Appendix149 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/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09738727059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 PATERSON AVE STE 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09386
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15553
IRS990EZ/OccupancyRentUtltsAndMaintAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Foti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair & Tr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO THE LAW ENFORCEMENT COMMUNITY IN TIMES OF CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP THRU DONATIONS MEMBERS AND THEIR FAMILIES IN TIME OF NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018585
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06539
IRS990EZ/TotalProgramServiceExpensesAmt06539
IRS990EZ/TotalRevenueAmt09386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011119
IRS990ScheduleA/Total509Grp/TotalAmt048830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2telephone $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN PAYABLE - Beginning $18585 LOAN PAYABLE - Ending $15983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Foti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY LAW ENFORCEMENT POLICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0680609065
ReturnHeader/Filer/PhoneNum09738727059
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 PATERSON AVE STE 6
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222854516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGLIANO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 JAMES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007003
ReturnHeader/PreparerPersonGrp/PhoneNum09736801655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Pierce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-26T13:42:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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