Civic Intelligence

Columbian Foundation

990 • Fiscal year 2017 • EIN 22-1989868

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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

(973) 989-8787

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

43%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,281,369

Up $1,281,369 from 2016

Net Assets

Up

$1,281,369

Up $118,483 (+10%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$129,384

Up $129,384 from 2016

Expenses

$73,221

No earlier filing loaded for comparison.

Net Income

$56,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$1,281,369
Liabilities$0
Net Assets$1,281,369
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$129,384
Expenses$73,221
Net Income$56,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$434,495
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$999,357$1,088,098▲ $88,741
Savings and Temporary Cash Investments$219,519$190,601▼ $28,918
Prepaid Expenses and Deferred Charges-$2,670-
Cash and Non-Interest-Bearing Accounts-$0-
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$1,218,876$1,281,369▲ $62,493
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,876$1,281,369▲ $62,493
Total Net Assets Fund Balance$1,218,876$1,281,369▲ $62,493
Total Liabilities and Net Assets / Fund Balance$1,218,876$1,281,369▲ $62,493
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rocco MalangaChairman
Thomas CinquePresident
John CentanniVice President
Charles DilorenzoSecretary
Joseph BonannoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$108,665
Other Revenue
$15,719
Change in Net Assets
$56,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,000
Other Expenses$27,221
Total Fundraising Expense$6,841
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,000--$46,000
Fees for Service Investment Mgmnt Fees-$12,043-$12,043
Office Expenses$2,014$989$530$3,533
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,314$461$1,775
Other Expenses$1,170$350$5,850$1,520
Total Functional Expenses$49,184$17,196$6,841$73,221
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,851
Fundraising Direct Expenses$70,382
Gaming Gross Income$12,100
Gaming Direct Expenses$6,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ad Jrnl Dinner$50,250$50,250$13,031$37,219
Golf Outing$19,791$19,791$4,723$15,068
Total Events$77,301$77,301$66,414$10,887
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 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
9739898787
Address
105 W DEWEY AVENUE, WHARTON, NJ 07885

Signing Officer

Name
Joseph Bonanno
Title
Treasurer
Signed
2018-07-25
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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078301
IRS990ScheduleA/InvestmentIncomeCYPct00.11250
IRS990ScheduleA/InvestmentIncomePYPct00.10070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88750
IRS990ScheduleA/PublicSupportPY509Pct00.89930
IRS990ScheduleA/PublicSupportTotal509Amt0617852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114761
IRS990ScheduleA/Total509Grp/TotalAmt0617852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0696153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066414
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AD JRNL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0981
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011100
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALUMNI ASSOC NJ MEDICAL SCH
IRS990ScheduleI/RecipientTable/RecipientEIN0237399317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0185 SOUTH ORANGE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007101
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS REVIEWED BY THE OFFICERS AND GENERAL MEMBERSHIP ATTENDING ITS MONTHLY REGULAR MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01218876
IRS990/TotalAssetsEOYAmt01281369
IRS990/TotalAssetsGrp/BOYAmt01218876
IRS990/TotalAssetsGrp/EOYAmt01281369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049184
IRS990/TotalFunctionalExpensesGrp/TotalAmt073221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01281369
IRS990/TotalProgramServiceExpensesAmt049184
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129384

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,369
Liabilities
$0
Net assets
$1,281,369
Revenue
$129,384
Expenses
$73,221
Net income
$56,163
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