Civic Intelligence

The Zefer Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-2643355

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

5.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-44%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,153

Down $19,109 (-90%) from 2019

Net Assets

Up

$466

Up $4,001 (+113%) from 2019

Liabilities

Down

$1,687

Down $23,110 (-93%) from 2019

Revenue

Down

$80,358

Down $61,873 (-44%) from 2019

Expenses

Down

$76,357

Down $69,149 (-48%) from 2019

Net Income

Up

$4,001

Up $7,276 (+222%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,153
Liabilities$1,687
Net Assets$466

Operations Trend

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

2020

Revenue$80,358
Expenses$76,357
Net Income$4,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$115,920
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.

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

Program Services

DescriptionGrantsExpenses
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.$66,851-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI FISHMANPresidentPT$0--
ADELL VALASEKVice PresidentPT$0--
JEFFREY BARNETTTreasurerPT$0--
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
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Barnett & Patterson LLC
Address
1000 WHITE HORSE RD STE 704, VOORHEES, NJ 08043
Preparer
Jeffrey S Barnett
Phone
8564352700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1159

Other Expenses.1008

Interest $650

Other Expenses.1009

Depreciation $1449

Other Expenses.1012

Insurance $4846

Other Expenses.1

SUPPLIES $9462

Other Expenses.2

BANK CHARGES $2561

Other Expenses.3

REPAIRS $1364

Other Expenses.4

EQUIPMENT RENTAL $1102

Other Expenses.5

COMMISSIONS $934

Other Expenses.6

MERCHANT CHARGES $435

Other Expenses.7

DUES $420

Other Expenses.8

WEBSITE $409

Other Assets.1003

Machinery and Equipment - Beginning $8021 Machinery and Equipment - Ending $0

Other Assets.1010

Inventories - Beginning $2850 Inventories - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $15127 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

SALES TAX - Beginning $1107 SALES TAX - Ending $406

Total Liabilities.2

GIFT CARDS - Beginning $2928 GIFT CARDS - Ending $0

Total Liabilities.3

PAYROLL TAX WITHHOLDING - Beginning $2772 PAYROLL TAX WITHHOLDING - Ending $298

Total Liabilities.4

EQUIPMENT LOAN - Beginning $2863 EQUIPMENT LOAN - Ending $983

Raw XML Appendix188 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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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041273
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $9462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $2561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMISSIONS $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT CHARGES $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $8021 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $2850 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $15127 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX - Beginning $1107 SALES TAX - Ending $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFT CARDS - Beginning $2928 GIFT CARDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX WITHHOLDING - Beginning $2772 PAYROLL TAX WITHHOLDING - Ending $298
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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
ReturnHeader/Filer/USAddress/ZIPCd008055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831593573
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WHITE HORSE RD STE 704
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ReturnHeader/PreparerPersonGrp/PhoneNum08564352700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-27T08:00:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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