Civic Intelligence

Columbian Foundation

990 • Fiscal year 2015 • EIN 22-1989868

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization ProfileWWW.COLUMBIANFOUNDATION.COM
105 W Dewey AvenueWharton, NJ 07885

(732) 793-9057

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

4.3%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,162,886

Down $61,125 (-5.0%) from 2014

Net Assets

Down

$1,162,886

Down $52,975 (-4.4%) from 2014

Liabilities

Down

$0

Down $8,150 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$86,993

Up $3,619 (+4.3%) from 2014

Expenses

Up

$82,256

Up $6,768 (+9.0%) from 2014

Net Income

Down

$4,737

Down $3,149 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$1,162,886
Liabilities$0
Net Assets$1,162,886
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$86,993
Expenses$82,256
Net Income$4,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.0
Gross Receipts
$196,339
Mission and Program Overview

Mission

Grants to schools, hospitals, civic and religious projects.

The organization is dedicated to improving the cultural, educational, and social welfare of new jersey citizens and institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$944,605$887,926▼ $56,679
Savings and Temporary Cash Investments$260,913$271,009▲ $10,096
Cash and Non-Interest-Bearing Accounts$13,914$0▼ $13,914
Prepaid Expenses and Deferred Charges$793$3,000▲ $2,207
Accounts Receivable-$0-
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$1,224,011$1,162,886▼ $61,125
Other Assets Total$3,786$951▼ $2,835
Liabilities
Accounts Payable and Accrued Expenses$8,150--
Total Liabilities$8,150$0▼ $8,150
Net Assets / Fund Balance
Unrestricted Net Assets$1,215,861$1,162,886▼ $52,975
Total Net Assets Fund Balance$1,215,861$1,162,886▼ $52,975
Total Liabilities and Net Assets / Fund Balance$1,224,011$1,162,886▼ $61,125
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wayne PositanChairman
Rocco MalangaPresident
Richard BaldolatoVice President
Thomas CinqueVice President
Charles DilorenzoSecretary
Joseph BonannoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,475
Program Service Revenue
$0
Investment Income
$33,245
Other Revenue
$39,273
Change in Net Assets
$4,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,000
Other Expenses$24,256
Total Fundraising Expense$4,690
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,000--$58,000
Fees for Service Investment Mgmnt Fees-$10,833-$10,833
Office Expenses$2,547$1,274$689$4,510
Insurance-$1,979$695$2,674
Conferences and Meetings$1,325--$1,325
Other Expenses$1,071$25$3,306$25
Total Functional Expenses$62,943$14,623$4,690$82,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alumni Assoc Nj Medical SchNewark, NJ3Scholarship Assistance$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,270
Fundraising Direct Expenses$69,837
Gaming Gross Income$23,700
Gaming Direct Expenses$11,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ad Jrnl Dinner$63,750$63,750$14,213$49,537
Golf Outing$24,335$19,860$4,244$15,616
Total Events$100,745$96,270$69,837$26,433
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
Yes
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 18: Explanation of Other Means Forms Available For Public Inspection

“Available on various irs and watchdog wbesites”

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

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Columbian Foundation
EIN
22-1989868
Phone
7327939057
Address
105 W DEWEY AVENUE, WHARTON, NJ 07885

Signing Officer

Name
Joseph Bonanno
Title
Treasurer
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Leaf Miele Manganelli Fortunato & Engel
Address
310 PASSAIC AVE, FAIRFIELD, NJ 07004-2530
Preparer
Scott Hagaman
Phone
9738089500
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025488
IRS990/PYOtherRevenueAmt029586
IRS990/PYRevenuesLessExpensesAmt07886
IRS990/PYTotalExpensesAmt075488
IRS990/PYTotalRevenueAmt083374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072202
IRS990ScheduleA/InvestmentIncomeCYPct00.09570
IRS990ScheduleA/InvestmentIncomePYPct00.09710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90430
IRS990ScheduleA/PublicSupportPY509Pct00.90290
IRS990ScheduleA/PublicSupportTotal509Amt0682509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123110
IRS990ScheduleA/Total509Grp/TotalAmt0682509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0754711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069837
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AD JRNL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06617
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011005
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010900
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010900
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011127
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023700
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012573
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0227
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0227
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOSEPH BONANNO TREASURER
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL OVERSIGHT AND DEPOSITS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOSEPH BONANNO TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt024 NEWARK AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAVALETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,886
Liabilities
$0
Net assets
$1,162,886
Revenue
$86,993
Expenses
$82,256
Net income
$4,737
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