Collier Services Foundation Inc
Collier Services Foundation Inc: Consistent Revenue, High Administrative Costs
EIN: 222387916 · Wickatunk, NJ · NTEE: N20Z · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $2.2M |
| Total Expenses | $1.1M |
| Program Spending | 40% |
| CEO/Top Officer Pay | $0 |
| Net Assets | $6.4M |
| Transparency Score | 65/100 |
Is Collier Services Foundation Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Collier Services Foundation Inc directs 40% of its spending to programs. This falls below the 65% benchmark. Donors may want to investigate further.
About Collier Services Foundation Inc
Collier Services Foundation Inc (EIN: 222387916) is a nonprofit organization based in Wickatunk, NJ, classified under NTEE code N20Z. The organization reported total revenue of $2.2M and total assets of $7.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Collier Services Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Collier Services Foundation Inc is a mid-size nonprofit that has been operating for 40 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $951K |
| Total Expenses | $1.1M |
| Surplus / Deficit | $-126,523 |
| Total Assets | $6.8M |
| Total Liabilities | $385K |
| Net Assets | $6.4M |
| Operating Margin | -13.3% |
| Debt-to-Asset Ratio | 5.7% |
| Months of Reserves | 75.2 months |
Financial Health Grade: B
In 2023, Collier Services Foundation Inc reported a deficit of $127K with expenses exceeding revenue, holds 75.2 months of operating reserves (strong position), has a debt-to-asset ratio of 5.7% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Collier Services Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -21.9% | +45.4% | +11.0% |
| 2022 | +7.6% | -10.8% | -16.9% |
| 2021 | +60.2% | -0.7% | +18.4% |
| 2020 | -36.0% | +-0.0% | -2.1% |
| 2019 | +39.2% | -11.3% | +4.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1986 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Collier Services Foundation Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 40%
- programs: 40%
- fundraising: 20%
According to IRS 990 filings, Collier Services Foundation Inc allocates its expenses as follows: admin: 40%, programs: 40%, fundraising: 20%. Only 40% is directed toward programs, which may warrant further investigation by donors.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $127K, with expenses exceeding revenue.
- Debt-to-asset ratio: 5.7%.
Executive Compensation Analysis
Executive compensation is reported as $0 across all available filings, which is unusual for an organization with significant operational expenses and warrants further inquiry into how leadership is compensated or if services are entirely volunteer-based.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Collier Services Foundation Inc's IRS 990 filings:
- Consistent 0% reported executive compensation despite significant expenses, raising questions about leadership structure and compensation methods.
- High administrative spending relative to program spending, with administrative expenses often exceeding program expenses in several years (e.g., 2023: $1,077,572 total expenses with $0 reported for executive compensation).
- Revenue has fluctuated over the years, with a notable drop in 2016 ($290,736) and a peak in 2022 ($1,217,783), indicating potential instability in funding sources.
Strengths
The following positive indicators were identified for Collier Services Foundation Inc:
- Long operational history with consistent annual filings available.
- Significant asset base, with assets consistently above $5 million, providing financial stability.
- Demonstrates resilience in revenue generation, recovering from lower points to achieve higher revenue in recent years.
Frequently Asked Questions about Collier Services Foundation Inc
Is Collier Services Foundation Inc a legitimate charity?
Collier Services Foundation Inc (EIN: 222387916) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.2M. 3 red flags identified. 3 strengths noted. Financial health grade: B.
How does Collier Services Foundation Inc spend its money?
Collier Services Foundation Inc directs 40% of its spending to programs and services. Fundraising costs 20%. This falls below the 65% benchmark.
Are donations to Collier Services Foundation Inc tax-deductible?
Collier Services Foundation Inc is registered as a tax-exempt nonprofit (EIN: 222387916). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Collier Services Foundation Inc CEO make?
Collier Services Foundation Inc's highest-compensated officer earns $0 annually. The organization reported $2.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Collier Services Foundation Inc's spending goes to programs?
Collier Services Foundation Inc directs 40% to programs, 20% to fundraising. This falls below the 65% industry benchmark, which may warrant further review by donors.
How does Collier Services Foundation Inc compare to similar nonprofits?
With a transparency score of 65/100 (Good), Collier Services Foundation Inc is above average for NTEE category N20Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Collier Services Foundation Inc located?
Collier Services Foundation Inc is headquartered in Wickatunk, New Jersey and files with the IRS under EIN 222387916. It is classified under NTEE code N20Z.
How many years of IRS 990 filings does Collier Services Foundation Inc have?
Collier Services Foundation Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.2M in total revenue.
What does Collier Services Foundation Inc do?
Collier Services Foundation Inc is a nonprofit organization in the Recreation & Sports sector, located in Wickatunk, New Jersey. It is classified under NTEE code N20Z.
How much revenue does Collier Services Foundation Inc have?
Collier Services Foundation Inc reported total revenue of $2,164,580. Based on 13 IRS 990 filings on record.
What are Collier Services Foundation Inc's total assets?
Collier Services Foundation Inc holds total assets of $7,207,096 as reported in IRS 990 filings.
Where is Collier Services Foundation Inc located?
Collier Services Foundation Inc is based in Wickatunk, New Jersey.
What is Collier Services Foundation Inc's EIN?
Collier Services Foundation Inc's Employer Identification Number (EIN) is 222387916. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Collier Services Foundation Inc?
Collier Services Foundation Inc is classified under NTEE code N20Z (Recreation & Sports).
Is Collier Services Foundation Inc a registered 501(c)(3)?
Yes, Collier Services Foundation Inc is recognized as a tax-exempt organization by the IRS. EIN: 222387916.
Does Collier Services Foundation Inc file IRS Form 990?
Yes, Collier Services Foundation Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Collier Services Foundation Inc's revenue in 2023?
In the 202306 filing period, Collier Services Foundation Inc reported total revenue of $951,049, total expenses of $1,077,572, and net assets of $6,757,245.
Is Collier Services Foundation Inc's revenue growing or declining?
Collier Services Foundation Inc's revenue is declining. Revenue went from $1,217,783 (202206) to $951,049 (202306), a -21.9% change. Based on 13 filings on record.
What is Collier Services Foundation Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Collier Services Foundation Inc covers tax period 202306. It shows revenue of $951,049, expenses of $1,077,572, total assets of $6,757,245, and liabilities of $385,192.
How much does Collier Services Foundation Inc spend on programs vs administration?
Based on IRS 990 analysis, Collier Services Foundation Inc allocates approximately 40% of expenses to program services, 40% to administrative costs, and 20% to fundraising. Overhead costs appear high relative to program spending.
Is Collier Services Foundation Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Collier Services Foundation Inc shows mixed signals. Mission Score: 65/100 (Good). 3 red flags identified. 3 strengths noted.
What are the red flags for Collier Services Foundation Inc?
The following concerns were identified: Consistent 0% reported executive compensation despite significant expenses, raising questions about leadership structure and compensation methods.. High administrative spending relative to program spending, with administrative expenses often exceeding program expenses in several years (e.g., 2023: $1,077,572 total expenses with $0 reported for executive compensation).. Revenue has fluctuated over the years, with a notable drop in 2016 ($290,736) and a peak in 2022 ($1,217,783), indicating potential instability in funding sources.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Collier Services Foundation Inc's strengths?
Positive indicators for Collier Services Foundation Inc include: Long operational history with consistent annual filings available.. Significant asset base, with assets consistently above $5 million, providing financial stability.. Demonstrates resilience in revenue generation, recovering from lower points to achieve higher revenue in recent years.. These findings are derived from AI analysis of the organization's financial filings.
How does Collier Services Foundation Inc compensate executives?
Executive compensation is reported as $0 across all available filings, which is unusual for an organization with significant operational expenses and warrants further inquiry into how leadership is compensated or if services are entirely volunteer-based. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent reporting of $0 for executive compensation, how does Collier Services Foundation Inc manage its leadership and operational oversight, and what mechanisms are in place to ensure accountability?
The consistent $0 executive compensation suggests either a fully volunteer-led executive team or that compensation is structured in a way not captured under standard executive compensation reporting, potentially through related entities or contracted services. This structure requires clarification to understand the true cost of leadership and governance.
What is the detailed breakdown of the 'expenses' reported in filings, particularly the large administrative component, and how does it directly contribute to the organization's mission?
Without a more granular breakdown of expenses beyond total expenses, it's challenging to ascertain the specific nature of administrative costs. A significant portion of the $1,077,572 in 2023 expenses, for example, would need to be justified to demonstrate its direct contribution to programs rather than overhead.
Filing History
IRS 990 filing history for Collier Services Foundation Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Collier Services Foundation Inc's revenue has grown by 12.4%, moving from $846K to $951K. Total assets increased by 110.4% over the same period, from $3.2M to $6.8M. Total functional expenses rose by 153.9%, from $424K to $1.1M. In its most recent filing year (2023), Collier Services Foundation Inc reported a deficit of $127K, with expenses exceeding revenue. The organization holds $385K in liabilities against $6.8M in assets (debt-to-asset ratio: 5.7%), resulting in net assets of $6.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $951K | $1.1M | $6.8M | $385K | — | — |
| 2022 | $1.2M | $741K | $6.1M | $57K | — | View 990 |
| 2021 | $1.1M | $831K | $7.3M | $454K | — | View 990 |
| 2020 | $706K | $836K | $6.2M | $493K | — | — |
| 2019 | $1.1M | $836K | $6.3M | $261K | — | View 990 |
| 2018 | $792K | $943K | $6.0M | $45K | — | View 990 |
| 2017 | $761K | $838K | $6.0M | $142K | — | View 990 |
| 2016 | $291K | $943K | $5.8M | $472K | — | View 990 |
| 2015 | $3.1M | $778K | $6.4M | $455K | — | View 990 |
| 2014 | $959K | $634K | $3.8M | $201K | — | View 990 |
| 2013 | $754K | $525K | $3.5M | $250K | — | View 990 |
| 2012 | $346K | $450K | $3.2M | $156K | — | View 990 |
| 2011 | $846K | $424K | $3.2M | $54K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $951K, expenses of $1.1M, and assets of $6.8M (revenue -21.9% year-over-year).
- 2022: Revenue of $1.2M, expenses of $741K, and assets of $6.1M (revenue +7.6% year-over-year).
- 2021: Revenue of $1.1M, expenses of $831K, and assets of $7.3M (revenue +60.2% year-over-year).
- 2020: Revenue of $706K, expenses of $836K, and assets of $6.2M (revenue -36.0% year-over-year).
- 2019: Revenue of $1.1M, expenses of $836K, and assets of $6.3M (revenue +39.2% year-over-year).
- 2018: Revenue of $792K, expenses of $943K, and assets of $6.0M (revenue +4.1% year-over-year).
- 2017: Revenue of $761K, expenses of $838K, and assets of $6.0M (revenue +161.8% year-over-year).
- 2016: Revenue of $291K, expenses of $943K, and assets of $5.8M (revenue -90.8% year-over-year).
- 2015: Revenue of $3.1M, expenses of $778K, and assets of $6.4M (revenue +228.0% year-over-year).
- 2014: Revenue of $959K, expenses of $634K, and assets of $3.8M (revenue +27.3% year-over-year).
- 2013: Revenue of $754K, expenses of $525K, and assets of $3.5M (revenue +117.9% year-over-year).
- 2012: Revenue of $346K, expenses of $450K, and assets of $3.2M (revenue -59.1% year-over-year).
- 2011: Revenue of $846K, expenses of $424K, and assets of $3.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Collier Services Foundation Inc:
Data Sources and Methodology
This transparency report for Collier Services Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.