Civic Intelligence

Columbian Foundation

990 • Fiscal year 2013 • EIN 22-1989868

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization Profilecolumbianfoundation.com
24 Newark Avenue08735

(732) 793-9057

Siviq Scores

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

Liabilities / Assets

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-5.0%

Higher net margin than 38% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,240,988

Up $311,272 (+33%) from 2012

Net Assets

Up

$1,232,688

Up $304,557 (+33%) from 2012

Liabilities

Up

$8,300

Up $6,715 (+424%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

$71,135

No earlier filing loaded for comparison.

Expenses

Up

$74,679

Up $1,374 (+1.9%) from 2012

Net Income

-$3,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $829,469Liabilities 2011: $6,400Net Assets 2011: $823,0692011Assets 2012: $929,716Liabilities 2012: $1,585Net Assets 2012: $928,1312012Assets 2013: $1,240,988Liabilities 2013: $8,300Net Assets 2013: $1,232,6882013Assets 2014: $1,224,011Liabilities 2014: $8,150Net Assets 2014: $1,215,8612014Assets 2015: $1,162,886Liabilities 2015: $0Net Assets 2015: $1,162,8862015Assets 2016: $0Net Assets 2016: $1,162,8862016Assets 2017: $1,281,369Liabilities 2017: $0Net Assets 2017: $1,281,3692017Assets 2018: $1,184,119Liabilities 2018: $0Net Assets 2018: $1,184,1192018Assets 2019: $1,298,240Liabilities 2019: $0Net Assets 2019: $1,298,2402019Assets 2020: $1,296,508Liabilities 2020: $0Net Assets 2020: $1,296,5082020Assets 2021: $1,518,364Liabilities 2021: $0Net Assets 2021: $1,518,3642021Assets 2022: $1,271,705Liabilities 2022: $0Net Assets 2022: $1,271,7052022Assets 2023: $1,416,574Liabilities 2023: $0Net Assets 2023: $1,416,5742023Assets 2024: $1,602,671Liabilities 2024: $0Net Assets 2024: $1,602,6712024

Highlighted filing

2013

Assets$1,240,988
Liabilities$8,300
Net Assets$1,232,688
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,905Expenses 2011: $63,395Net Income 2011: $7,5102011Expenses 2012: $73,3052012Revenue 2013: $71,135Expenses 2013: $74,679Net Income 2013: -$3,5442013Revenue 2014: $83,374Expenses 2014: $75,488Net Income 2014: $7,8862014Revenue 2015: $86,993Expenses 2015: $82,256Net Income 2015: $4,7372015Revenue 2016: $02016Revenue 2017: $129,384Expenses 2017: $73,221Net Income 2017: $56,1632017Revenue 2018: $114,981Expenses 2018: $44,803Net Income 2018: $70,1782018Revenue 2019: $98,835Expenses 2019: $107,160Net Income 2019: -$8,3252019Revenue 2020: $42,600Expenses 2020: $77,420Net Income 2020: -$34,8202020Revenue 2021: $51,367Expenses 2021: $67,348Net Income 2021: -$15,9812021Revenue 2022: $84,691Expenses 2022: $130,728Net Income 2022: -$46,0372022Revenue 2023: $133,614Expenses 2023: $77,114Net Income 2023: $56,5002023Revenue 2024: $126,029Expenses 2024: $97,307Net Income 2024: $28,7222024

Highlighted filing

2013

Revenue$71,135
Expenses$74,679
Net Income-$3,544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$154,726
Mission and Program Overview

Mission

Grants to schools, hospitals, civic and religious projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$747,799$952,201▲ $204,402
Savings and Temporary Cash Investments$173,426$276,772▲ $103,346
Cash and Non-Interest-Bearing Accounts$6,619$11,094▲ $4,475
Prepaid Expenses and Deferred Charges$1,342$842▼ $500
Accounts Receivable$450$0▼ $450
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$929,716$1,240,988▲ $311,272
Other Assets Total$80$79▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,585$8,300▲ $6,715
Total Liabilities$1,585$8,300▲ $6,715
Net Assets / Fund Balance
Unrestricted Net Assets$928,131$1,232,688▲ $304,557
Total Net Assets Fund Balance$928,131$1,232,688▲ $304,557
Total Liabilities and Net Assets / Fund Balance$929,716$1,240,988▲ $311,272
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pasquale GiannettaChairman
Wayne PositanPresident
Richard BadolataVice President
Rocco MalangaVice President
Charles D LorenzoSecretary
Peter M AlbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,200
Program Service Revenue
$0
Investment Income
$27,369
Other Revenue
$29,566
Change in Net Assets
$-3,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,150
Other Expenses$23,529
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,150--$51,150
Fees for Service Investment Mgmnt Fees-$9,009-$9,009
All Other Expenses-$2,045-$2,045
Insurance-$1,685-$1,685
Office Expenses-$1,660-$1,660
Other Expenses-$1,414-$1,414
Total Functional Expenses$51,150$23,529$0$74,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7399317--Scholarship Assistance$25,000
22-1500645--Italian Studies Chair$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,105
Fundraising Direct Expenses$60,007
Gaming Gross Income$22,456
Gaming Direct Expenses$11,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,950$50,500$11,108$39,392
Event 2$22,125$19,475$4,403$15,072
Total Events$83,515$75,415$57,802$17,613
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

“Completed form 990 is reviewed by the officers and general membership attending its monthly regular meeting before filing.”

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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-1989868
Phone
7327939057

Signing Officer

Name
Peter M Albano
Title
Treasurer
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
35

Preparer

Preparer
Scott Hagaman
Phone
9738089500
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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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066173
IRS990ScheduleA/InvestmentIncomeCYPct00.09960
IRS990ScheduleA/InvestmentIncomePYPct00.09870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90040
IRS990ScheduleA/PublicSupportPY509Pct00.90130
IRS990ScheduleA/PublicSupportTotal509Amt0598206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096447
IRS990ScheduleA/Total509Grp/TotalAmt0598206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057802
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023010
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04388
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075415
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AD JRNL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09535
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011228
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011228
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011588
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022456
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022456
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010868
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0360
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0360
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PETER ALBANO TREASURER
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL OVERSIGHT AND DEPOSITS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PETER ALBANO TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1024 NEWARK AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LAVALETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode008735
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt15250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,988
Liabilities
$8,300
Net assets
$1,232,688
Revenue
$71,135
Expenses
$74,679
Net income
-$3,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.13$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.08$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.11$0.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.09$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.08$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.07$0.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE T22Z • $1M-$5M nonprofits