Civic Intelligence

Securitas Foundation USA Inc

EIN 85-2149732 • Parsippany, NJ

9 Campus DriveParsippany, NJ 07054
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$693,635

Up $42,419 (+6.5%) from 2023

Liabilities

Down

$247

Down $480 (-66%) from 2023

Net Assets

Up

$693,389

Up $42,900 (+6.6%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

Up

$113,257

Up $48,441 (+75%) from 2023

Expenses

Down

$70,357

Down $1,807 (-2.5%) from 2023

Net Income

Up

$42,900

Up $50,248 (+684%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $668,040Liabilities 2021: $2Net Assets 2021: $668,0382021Assets 2022: $660,079Liabilities 2022: $111Net Assets 2022: $659,9682022Assets 2023: $651,216Liabilities 2023: $727Net Assets 2023: $650,4892023Assets 2024: $693,635Liabilities 2024: $247Net Assets 2024: $693,3892024

Highlighted filing

2024

Assets$693,635
Liabilities$247
Net Assets$693,389
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $727,040Expenses 2021: $59,002Net Income 2021: $668,0382021Revenue 2022: $32,067Expenses 2022: $42,111Net Income 2022: -$10,0442022Revenue 2023: $64,816Expenses 2023: $72,164Net Income 2023: -$7,3482023Revenue 2024: $113,257Expenses 2024: $70,357Net Income 2024: $42,9002024

Highlighted filing

2024

Revenue$113,257
Expenses$70,357
Net Income$42,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,635
Liabilities
$247
Net assets
$693,389
Revenue
$113,257
Expenses
$70,357
Net income
$42,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.93$1.13$0.70$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.50$0.65$0.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.32$0.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$7.27$0.59$6.68
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE CASTEJNPresident-$0--
CHRISSY TOSKOSSecretary-$0--
MICHAEL C POPEGeneral Counsel And Assistant-$0--
STEPHEN L MOSKALAssistant Treasurer-$0--
BRETT ROSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Securitas Foundation USA Inc
EIN
85-2149732
In Care Of
% CORPORATE ACCOUNTING DEPT
Phone
8187064984
Address
9 CAMPUS DRIVE, PARSIPPANY, NJ 07054

Signing Officer

Name
Stephen Moskal
Title
Assistant Treasurer
Phone
8187064984
Signed
2025-09-19

Preparer

Firm
PwC US Tax LLP
Address
601 SOUTH FIGUEROA STREET, LOS ANGELES, CA 90017
Preparer
Frank Hobmeier
Phone
2133566000
Raw XML Appendix274 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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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052730
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019861
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0104660
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt084799
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Securitas Security Services USA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04330 Park Terrace Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Westlake Village
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0913614630
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt081952
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0727
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0247
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07500
TaxesSchedule/TaxesDetail/Amt0127
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MOSKAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08187064984
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Securitas Foundation USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0852149732
ReturnHeader/Filer/InCareOfNm0% CORPORATE ACCOUNTING DEPT
ReturnHeader/Filer/PhoneNum08187064984
ReturnHeader/Filer/USAddress/AddressLine1Txt09 CAMPUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PwC US Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 SOUTH FIGUEROA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum02133566000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK HOBMEIER
ReturnHeader/ReturnTs02025-09-19T16:12:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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