Civic Intelligence

Stfa Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-2355552

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileWWW.STFAFOUNDATION.ORG
2634 State Highway 70Manasquan, NJ 08736

(732) 528-6388

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$25,287

No earlier filing loaded for comparison.

Net Assets

$25,287

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

$110,175

No earlier filing loaded for comparison.

Expenses

$109,534

No earlier filing loaded for comparison.

Net Income

$641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $25,287Liabilities 2017: $0Net Assets 2017: $25,2872017Assets 2018: $44,891Liabilities 2018: $0Net Assets 2018: $44,8912018Assets 2019: $89,463Liabilities 2019: $0Net Assets 2019: $89,4632019Assets 2020: $181,431Liabilities 2020: $0Net Assets 2020: $181,4312020Assets 2021: $260,928Liabilities 2021: $0Net Assets 2021: $260,9282021Assets 2022: $423,920Liabilities 2022: $0Net Assets 2022: $423,9202022Assets 2023: $596,660Liabilities 2023: $0Net Assets 2023: $596,6602023

Highlighted filing

2017

Assets$25,287
Liabilities$0
Net Assets$25,287
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2017: $110,175Expenses 2017: $109,534Net Income 2017: $6412017Revenue 2018: $120,358Expenses 2018: $100,754Net Income 2018: $19,6042018Revenue 2019: $164,059Expenses 2019: $119,487Net Income 2019: $44,5722019Revenue 2020: $141,105Expenses 2020: $49,137Net Income 2020: $91,9682020Revenue 2021: $203,663Expenses 2021: $124,166Net Income 2021: $79,4972021Revenue 2022: $282,859Expenses 2022: $119,866Net Income 2022: $162,9932022Revenue 2023: $549,136Expenses 2023: $376,396Net Income 2023: $172,7402023

Highlighted filing

2017

Revenue$110,175
Expenses$109,534
Net Income$641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$194,020
Mission and Program Overview

Mission

The organization was formed to financially support the values and programs of the state troopers fraternal association of new jersey, inc. , by promoting selected gifts, grants and financial endowments, from individuals, corporations and other institutions interested infostering a partnership between the general public and the stfa, focused on humanitarian needs and law enforcement concerns.

The organization was formed to financially support the values and programs of the state troopers fraternal association of new jersey, inc., by promoting selected gifts, grants, and financial endowments, from individuals, corporations, and other institutions interested in fostering a partnership between the general public and the stfa, focused on humanitarian needs and law enforcement concerns.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FORMED TO FINANCIALLY SUPPORT THE VALUES AND PROGRAMS OF THE STATE TROOPERS FRATERNAL ASSOCIATION OF NEW JERSEY, INC., BY PROMOTING SELECTED GIFTS, GRANTS, AND FINANCIAL ENDOWMENTS, FROM INDIVIDUALS, CORPORATIONS, AND OTHER INSTITUTIONS INTERESTED IN FOSTERING A PARTNERSHIP BETWEEN THE GENERAL PUBLIC AND THE STFA, FOCUSED ON HUMANITARIAN NEEDS AND LAW ENFORCEMENT CONCERNS.$0$109,439
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COLICCHIOChairman/TreasurerPT$0--
STEVEN KUHNV. CharimanPT$0--
WAYNE BLANCHARDTrusteePT$0--
CAHRLES LEWANDOWSKITrusteePT$0--
RICHARD LECHTANSKITrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$120,545$23,800$26,531$-2,731
Total Events$120,545$23,800$83,845$-60,045
Filing and Contact Details

Filer

Filer Name
Stfa Foundation Inc
EIN
81-2355552
Phone
7325286388
Address
2634 STATE HIGHWAY 70, MANASQUAN, NJ 08736

Signing Officer

Name
Michael Colicchio
Title
Chairman/treasurer
Phone
7325286388
Signed
2018-10-02
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 89.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: charitable donations. Amount: 6,813. Description: fraternal aid. Amount: 18,000. Description: funerals. Amount: 6,543. Description: promotional& goodwill. Amount: 6,118. Description: bank charges. Amount: 15. Description: filing fees. Amount: 80. Total to form 990-ez, line 16: 37,569.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07325286388
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANASQUAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL COLICCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAHRLES LEWANDOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD LECHTANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO FINANCIALLY SUPPORT THE VALUES AND PROGRAMS OF THE STATE TROOPERS FRATERNAL ASSOCIATION OF NEW JERSEY, INC., BY PROMOTING SELECTED GIFTS, GRANTS, AND FINANCIAL ENDOWMENTS, FROM INDIVIDUALS, CORPORATIONS, AND OTHER INSTITUTIONS INTERESTED IN FOSTERING A PARTNERSHIP BETWEEN THE GENERAL PUBLIC AND THE STFA, FOCUSED ON HUMANITARIAN NEEDS AND LAW ENFORCEMENT CONCERNS.
IRS990EZ/ProgramServiceRevenueAmt07204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FORMED TO FINANCIALLY SUPPORT THE VALUES AND PROGRAMS OF THE STATE TROOPERS FRATERNAL ASSOCIATION OF NEW JERSEY, INC., BY PROMOTING SELECTED GIFTS, GRANTS, AND FINANCIAL ENDOWMENTS, FROM INDIVIDUALS, CORPORATIONS, AND OTHER INSTITUTIONS INTERESTED IN FOSTERING A PARTNERSHIP BETWEEN THE GENERAL PUBLIC AND THE STFA, FOCUSED ON HUMANITARIAN NEEDS AND LAW ENFORCEMENT CONCERNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109439
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt083845
IRS990EZ/SpecialEventsNetIncomeLossAmt0-60045
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109534
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IRS990EZ/TotalRevenueAmt0110175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0193931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193931
IRS990ScheduleA/Total509Grp/TotalAmt0193931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194020
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0438
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt053876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 6,813. DESCRIPTION: FRATERNAL AID. AMOUNT: 18,000. DESCRIPTION: FUNERALS. AMOUNT: 6,543. DESCRIPTION: PROMOTIONAL& GOODWILL. AMOUNT: 6,118. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: FILING FEES. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 37,569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COLICCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325286388
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STFA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STFA
ReturnHeader/Filer/EIN0812355552
ReturnHeader/Filer/PhoneNum07325286388
ReturnHeader/Filer/USAddress/AddressLine1Txt02634 STATE HIGHWAY 70
ReturnHeader/Filer/USAddress/CityNm0MANASQUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:25:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02018-11-09T09:37:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,287
Liabilities
$0
Net assets
$25,287
Revenue
$110,175
Expenses
$109,534
Net income
$641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$5.49$3.76$1.73
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.83$1.20$1.63
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.04$1.24$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.41$0.49$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.64$1.19$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.20$1.01$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.10$1.10$0.01