Collier Services Foundation awards grants and allocates funds to various preselcted non-profit organizations. These organizations are selected primarily because they assist disadvantaged youths.

501(c)(3) charity; gifts are tax-deductible.
35¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $82K a year · 8% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
35%
of spending
Concern: 35% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
5 mo
of spending, in cash
Plus $6.5M in investments, Pt X · Ln 11–13
Looks good: 5.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$213K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 16 voting members
Looks good: 14 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+2% vs prior year
Spent
$1.1M
To programs
35%
Net assets
$6.8M
By yearFY2020–FY2025
Revenue
$1.2M
FY2025▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$706K
FY2021$1.1M
FY2022$1.2M
FY2023$951K
FY2024$1.2M
FY2025$1.2M
Expenses
$1.1M
FY2025▼ -14%
Tap a bar for its year
Expenses by fiscal year
FY2020$836K
FY2021$831K
FY2022$741K
FY2023$1.1M
FY2024$1.3M
FY2025$1.1M
Net assets
$6.8M
FY2025▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.7M
FY2021$6.9M
FY2022$6.0M
FY2023$6.4M
FY2024$6.6M
FY2025$6.8M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

35 cents of each dollar spent went to programs.

Program services 35% · $386K Management & general 17% · $185K Fundraising 49% · $541K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Russell Gartz’s $101K as External Relations is at the 33rd percentile of top reported officer pay among 1843 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Russell Gartz$100,760$100,760

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Collier Services Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Awards grants and allocates funds to nonprofits helping disadvantaged youths.

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Provided by the organization

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1 program · $386K · in their own filed words · FY2024
01

The organization awards grants and allocates funds to various preselected non-profit organizations consistent with the foundation's mission statement to support disadvantaged youths.

$386Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$2K
Grants paid · 4 grants · $1.8M · 2021–2024
Sisters of Good ShepherdNJ · FY2024$385,584
Sisters of Good ShepherdNJ · FY2023$597,335
Sisters of Good ShepherdNJ · FY2022$470,808
Sisters of Good ShepherdNJ · FY2021$307,441

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Investment incomeLn 3$601K
Gifts and grantsLn 1h$592K
Other incomeLn 4–11$2K
Money outPt IX
$1.1M
Ln 25
Programscol B$386K
Managementcol C$185K
Fundraisingcol D$541K
Owns and owesPt X
$6.8M
net assets · Ln 32
Cash and savingsLn 1–2$504K
Total assetsLn 16$7.0M
LiabilitiesLn 26$213K
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a16
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$592K
Fundraising eventsLn 1c$398K
Investment incomeLn 3$601K
Other incomeLn 4–11$2K
Gains on assetsLn 7$160K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$461K
SavingsLn 2$42K
Cash and savings togetherLn 1–2$504K
InvestmentsLn 11–13$6.5M
Total assetsLn 16$7.0M
LiabilitiesLn 26$213K
Net assetsLn 32$6.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$892K$504K
InvestmentsLn 11–13$6.2M$6.5M
Total assetsLn 16$7.2M$7.0M
LiabilitiesLn 26$564K$213K
Net assetsLn 32$6.6M$6.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$386K$386K
Other salaries and wagesLn 7$431K$63K$368K
Pension plan contributionsLn 8$11K$2K$10K
Other employee benefitsLn 9$55K$8K$47K
Payroll taxesLn 10$28K$4K$24K
Accounting feesLn 11c$24K$22K$1K
Other fees for servicesLn 11g$8K$7K$481
Office expensesLn 13$44K$33K$11K
TravelLn 17$99$99
Other expenses (24a–d)Ln 24$125K$45K$80K
All other expensesLn 24e$700$532$168
Total functional expensesLn 25$1.1M$386K$185K$541K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.2M$1.1M$84K$6.8M 990 PDF
FY2024 $1.2M$1.3M−$112K$6.6M 990 PDF
FY2023 $951K$1.1M−$127K$6.4M 990 PDF
FY2022 $1.2M$741K$477K$6.0M 990 PDF
FY2021 $1.1M$831K$301K$6.9M 990 PDF
FY2020 $706K$836K−$130K$5.7M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,195,027 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $922,090$592,070
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $251,394$601,082
I-11 Other revenuePrior year $856$1,875
I-12 Total revenuePrior year $1,174,340$1,195,027
I-13 Grants and similar amounts paidPrior year $597,335$385,584
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $524,713$524,838
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $164,291$200,875
I-18 Total expensesPrior year $1,286,339$1,111,297
I-19 Revenue less expensesPrior year −$111,999$83,730
Part VI · Governance 14 of 16 board members independent, 1 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members14
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,195,027 across 7 lines filed
Lines not itemized here account for $1,875 of total revenue; see the IRS return.
VIII-1c Fundraising events$398,403
VIII-1f All other contributions, gifts and grants$193,667
VIII-1h Total contributions, gifts and grants$592,070
VIII-3 Investment incomeExcluded from tax $441,310$441,310
VIII-7 Net gain or loss on sales of assetsExcluded from tax $159,772$159,772
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $602,957$1,195,027
Part IX · Statement of functional expenses $1,111,297 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $385,584$385,584
IX-7 Other salaries and wagesManagement $62,735 · Fundraising $368,137$430,872
IX-8 Pension plan contributionsManagement $1,671 · Fundraising $9,803$11,474
IX-9 Other employee benefitsManagement $7,991 · Fundraising $46,896$54,887
IX-10 Payroll taxesManagement $4,019 · Fundraising $23,586$27,605
IX-11c Accounting feesManagement $22,468 · Fundraising $1,482$23,950
IX-11g Other fees for servicesManagement $7,277 · Fundraising $481$7,758
IX-13 Office expensesManagement $33,282 · Fundraising $10,510$43,792
IX-17 TravelManagement $99$99
IX-24 Other expenses (24a–d)Management $44,862 · Fundraising $79,714$124,576
IX-24e All other expensesManagement $532 · Fundraising $168$700
IX-25 Total functional expensesPrograms $385,584 · Management $184,936 · Fundraising $540,777$1,111,297
Part X · Balance sheet $7,019,503 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $845,072$461,067
X-2 Savings and temporary cash investmentsStart of year $46,844$42,445
X-4 Accounts receivableStart of year $126,700$28,105
X-9 Prepaid expenses and deferred chargesStart of year $5,000$5,000
X-11 Publicly traded securitiesStart of year $6,183,480$6,482,886
X-16 Total assetsStart of year $7,207,096$7,019,503
X-17 Accounts payable and accrued expensesStart of year $115,941$75,420
X-19 Deferred revenue$15,000
X-25 Other liabilitiesStart of year $447,792$122,689
X-26 Total liabilitiesStart of year $563,733$213,109
X-27 Net assets without donor restrictionsStart of year $6,330,716$6,319,413
X-28 Net assets with donor restrictionsStart of year $312,647$486,981
X-32 Total net assets or fund balancesStart of year $6,643,363$6,806,394
X-33 Total liabilities and net assetsStart of year $7,207,096$7,019,503
Part XI · Reconciliation of net assets $6,806,394 net assets at year end
XI-1 Total revenue$1,195,027
XI-2 Total expenses$1,111,297
XI-3 Revenue less expenses$83,730
XI-4 Net assets at start of year$6,643,363
XI-5 Net unrealized gains (losses) on investments$117,150
XI-7 Investment expenses−$37,849
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,806,394

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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