Civic Intelligence

The Zefer Foundation Inc.

990 • Fiscal year 2019 • EIN 81-2643355

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileWWW.ZEFERFOUNDATION.ORG
11 White Birch TrailMedford, NJ 08055

(609) 224-7532

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$21,262

Up $1,593 (+8.1%) from 2018

Net Assets

Down

-$3,535

Down $3,275 (-1260%) from 2018

Liabilities

Up

$24,797

Up $4,868 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$142,231

Up $47,168 (+50%) from 2018

Expenses

Up

$145,506

Up $38,301 (+36%) from 2018

Net Income

Up

-$3,275

Up $8,867 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30K$20K$10K$0-$10KAssets 2016: $1Liabilities 2016: $02016Assets 2017: $12,496Liabilities 2017: $614Net Assets 2017: $11,8822017Assets 2018: $19,669Liabilities 2018: $19,929Net Assets 2018: -$2602018Assets 2019: $21,262Liabilities 2019: $24,797Net Assets 2019: -$3,5352019Assets 2020: $2,153Liabilities 2020: $1,687Net Assets 2020: $4662020Assets 2021: $3,594Liabilities 2021: $2,700Net Assets 2021: $8942021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$21,262
Liabilities$24,797
Net Assets-$3,535
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $20,581Expenses 2017: $8,699Net Income 2017: $11,8822017Revenue 2018: $95,063Expenses 2018: $107,205Net Income 2018: -$12,1422018Revenue 2019: $142,231Expenses 2019: $145,506Net Income 2019: -$3,2752019Revenue 2020: $80,358Expenses 2020: $76,357Net Income 2020: $4,0012020Revenue 2021: $1,052Expenses 2021: $624Net Income 2021: $4282021Revenue 2022: $353Expenses 2022: $1,247Net Income 2022: -$8942022

Highlighted filing

2019

Revenue$142,231
Expenses$145,506
Net Income-$3,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$251,149
Mission and Program Overview

Mission

The foundation will provide the support and resources necessary to create an environment that ensures tru inclusion of intellectually and/or developmentally disabled individuals.

To collaborate with individuals and agencies to create unprecedented opportunities for inclusion and diversity in all areas of the community with a strong focus on employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,095$17,217▲ $2,122
Inventories for Sale or Use$2,500$2,850▲ $350
Cash and Non-Interest-Bearing Accounts$2,074$1,195▼ $879
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,669$21,262▲ $1,593
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,362$15,127▼ $235
Other Liabilities$4,567$9,670▲ $5,103
Total Liabilities$19,929$24,797▲ $4,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-260$-3,535▼ $3,275
Total Net Assets Fund Balance$-260$-3,535▼ $3,275
Total Liabilities and Net Assets / Fund Balance$19,669$21,262▲ $1,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,021$3,461$11,482
Leasehold Improvements$9,196$545$9,741
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Brandi FishmanPresident
Adell ValasekVice President
Jeffrey BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$103,750
All Other Contributions
$38,481
Change in Net Assets
$-3,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,405
Other Expenses$60,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,575--$75,575
Occupancy$17,140--$17,140
Payroll Taxes$9,830--$9,830
Advertising$6,463--$6,463
All Other Expenses$4,447--$4,447
Insurance-$4,121-$4,121
Interest-$3,584-$3,584
Other Expenses$3,305$6,423-$3,305
Depreciation Depletion$2,529--$2,529
Office Expenses-$1,979-$1,979
Fees for Services Legal-$65-$65
Total Functional Expenses$129,334$16,172$0$145,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,049
Fundraising Direct Expenses$14,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$17,049$17,049-$17,049
Total Events$17,049$17,049$14,129$2,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$2,928
Equipment Loan$2,863
Payroll Tax Withholding$2,772
Sales Tax$1,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Tax return reviewed by board before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Zefer Foundation Inc
EIN
81-2643355
Phone
6092247532
Address
11 WHITE BIRCH TRAIL, MEDFORD, NJ 08055

Signing Officer

Name
Jeffrey Barnett
Title
Treasurer
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Barnett
Formed
2016
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
21

Preparer

Firm
Barnett & Patterson LLC
Address
1000 WHITE HORSE RD STE 704, VOORHEES, NJ 08043
Preparer
Jeffrey S Barnett
Phone
8564352700
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017049
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02920
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019929
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IRS990/TotalLiabilitiesGrp/BOYAmt019929
IRS990/TotalLiabilitiesGrp/EOYAmt024797
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3535
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142231
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021262
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MEDFORD
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IRS990/USAddress/ZIPCd008055
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEFER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZEFE
ReturnHeader/Filer/EIN0812643355
ReturnHeader/Filer/PhoneNum06092247532
ReturnHeader/Filer/USAddress/AddressLine1Txt011 WHITE BIRCH TRAIL
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831593573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT & PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WHITE HORSE RD STE 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008043
ReturnHeader/PreparerPersonGrp/PhoneNum08564352700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S BARNETT
ReturnHeader/ReturnTs02020-05-06T07:20:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,262
Liabilities
$24,797
Net assets
-$3,535
Revenue
$142,231
Expenses
$145,506
Net income
-$3,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.80$0.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$1.42$1.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.95$1.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.21$0.09$0.12
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00