Civic Intelligence

Columbian Foundation

990 • Fiscal year 2018 • EIN 22-1989868

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileWWW.COLUMBIANFOUNDATION.COM
262 Main StLittle Falls, NJ 07424

(908) 306-4259

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.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

61%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,184,119

Down $97,250 (-7.6%) from 2017

Net Assets

Down

$1,184,119

Down $97,250 (-7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Down

$114,981

Down $14,403 (-11%) from 2017

Expenses

Down

$44,803

Down $28,418 (-39%) from 2017

Net Income

Up

$70,178

Up $14,015 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$1,184,119
Liabilities$0
Net Assets$1,184,119
Open 2018 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

2018

Revenue$114,981
Expenses$44,803
Net Income$70,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$248,636
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$1,088,098$1,028,026▼ $60,072
Savings and Temporary Cash Investments$190,601$150,558▼ $40,043
Prepaid Expenses and Deferred Charges$2,670$5,535▲ $2,865
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$1,281,369$1,184,119▼ $97,250
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,369$1,184,119▼ $97,250
Total Net Assets Fund Balance$1,281,369$1,184,119▼ $97,250
Total Liabilities and Net Assets / Fund Balance$1,281,369$1,184,119▼ $97,250
Compensation and Service Providers
Top Officer Pay75th 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
$4,500
Program Service Revenue
$0
Investment Income
$71,455
Other Revenue
$39,026
Change in Net Assets
$70,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,053
Grants and Similar Amounts Paid$15,750
Total Fundraising Expense$7,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,750--$15,750
Fees for Service Investment Mgmnt Fees-$12,661-$12,661
Other Expenses--$6,495$6,495
Office Expenses$2,631$1,292$692$4,615
Fees for Services Accounting-$3,500-$3,500
Insurance-$1,319$463$1,782
Total Functional Expenses$18,381$18,772$7,650$44,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,548
Fundraising Direct Expenses$68,303
Gaming Gross Income$13,800
Gaming Direct Expenses$7,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ad Jrnl Dinner$67,150$67,150$12,050$55,100
Golf Outing$24,533$24,533$5,386$19,147
Total Events$97,233$97,233$63,942$33,291
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
9083064259
Address
262 MAIN ST, LITTLE FALLS, NJ 07424

Signing Officer

Name
Anthony Iuso
Title
Treasurer
Signed
2019-07-23
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 CPA
Phone
9738089500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090817
IRS990ScheduleA/InvestmentIncomeCYPct00.12740
IRS990ScheduleA/InvestmentIncomePYPct00.11250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87260
IRS990ScheduleA/PublicSupportPY509Pct00.88750
IRS990ScheduleA/PublicSupportTotal509Amt0621939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127605
IRS990ScheduleA/Total509Grp/TotalAmt0621939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0712756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063942
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AD JRNL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02089
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012025
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01184119
IRS990/TotalAssetsGrp/BOYAmt01281369
IRS990/TotalAssetsGrp/EOYAmt01184119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018381
IRS990/TotalFunctionalExpensesGrp/TotalAmt044803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01281369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01184119
IRS990/TotalProgramServiceExpensesAmt018381
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0110481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114981
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01281369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184119
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01281369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01184119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0262 MAIN ST 207
IRS990/USAddress/CityNm0LITTLE FALLS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007424
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,119
Liabilities
$0
Net assets
$1,184,119
Revenue
$114,981
Expenses
$44,803
Net income
$70,178
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