Civic Intelligence

The Drumthwacket Foundation Inc

990 • Fiscal year 2019 • EIN 22-2429563

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.DRUMTHWACKET.ORG

View Organization Page

354 Stockton StreetPrinceton, NJ 08540

(609) 683-0057

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$125,452

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,857,525

Up $1,913,744 (+39%) from 2018

Net Assets

Up

$6,787,301

Up $1,904,339 (+39%) from 2018

Liabilities

Up

$70,224

Up $9,405 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$2,506,073

Up $1,132,396 (+82%) from 2018

Expenses

Up

$722,620

Up $76,490 (+12%) from 2018

Net Income

Up

$1,783,453

Up $1,055,906 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,481,146Liabilities 2010: $22,806Net Assets 2010: $3,458,3402010Assets 2011: $3,541,065Liabilities 2011: $29,759Net Assets 2011: $3,511,3062011Assets 2012: $3,824,003Liabilities 2012: $25,194Net Assets 2012: $3,798,8092012Assets 2013: $4,150,102Liabilities 2013: $40,745Net Assets 2013: $4,109,3572013Assets 2014: $4,375,045Liabilities 2014: $27,751Net Assets 2014: $4,347,2942014Assets 2015: $4,221,755Liabilities 2015: $17,251Net Assets 2015: $4,204,5042015Assets 2016: $4,061,483Liabilities 2016: $21,068Net Assets 2016: $4,040,4152016Assets 2017: $4,358,720Liabilities 2017: $39,294Net Assets 2017: $4,319,4262017Assets 2018: $4,943,781Liabilities 2018: $60,819Net Assets 2018: $4,882,9622018Assets 2019: $6,857,525Liabilities 2019: $70,224Net Assets 2019: $6,787,3012019Assets 2020: $7,882,414Liabilities 2020: $72,721Net Assets 2020: $7,809,6932020Assets 2021: $8,243,350Liabilities 2021: $95,123Net Assets 2021: $8,148,2272021Assets 2022: $9,425,733Liabilities 2022: $652,934Net Assets 2022: $8,772,7992022Assets 2023: $9,599,649Liabilities 2023: $660,289Net Assets 2023: $8,939,3602023Assets 2024: $10,553,095Liabilities 2024: $675,081Net Assets 2024: $9,878,0142024

Highlighted filing

2019

Assets$6,857,525
Liabilities$70,224
Net Assets$6,787,301
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $889,546Expenses 2010: $406,876Net Income 2010: $482,6702010Revenue 2011: $1,055,934Expenses 2011: $1,002,968Net Income 2011: $52,9662011Expenses 2012: $600,9022012Revenue 2013: $926,896Expenses 2013: $616,348Net Income 2013: $310,5482013Revenue 2014: $823,620Expenses 2014: $570,430Net Income 2014: $253,1902014Revenue 2015: $623,484Expenses 2015: $691,227Net Income 2015: -$67,7432015Revenue 2016: $458,247Expenses 2016: $687,368Net Income 2016: -$229,1212016Revenue 2017: $804,835Expenses 2017: $594,599Net Income 2017: $210,2362017Revenue 2018: $1,373,677Expenses 2018: $646,130Net Income 2018: $727,5472018Revenue 2019: $2,506,073Expenses 2019: $722,620Net Income 2019: $1,783,4532019Revenue 2020: $1,563,838Expenses 2020: $594,363Net Income 2020: $969,4752020Revenue 2021: $1,166,541Expenses 2021: $856,728Net Income 2021: $309,8132021Revenue 2022: $1,353,816Expenses 2022: $920,030Net Income 2022: $433,7862022Revenue 2023: $1,220,728Expenses 2023: $1,165,621Net Income 2023: $55,1072023Revenue 2024: $2,664,942Expenses 2024: $1,806,869Net Income 2024: $858,0732024

Highlighted filing

2019

Revenue$2,506,073
Expenses$722,620
Net Income$1,783,453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,553,141
Mission and Program Overview

Mission

The mission of the organization is to act as curator of public rooms, preserver of history and manager of loans, gifts and acquisitions for the official residence of the governor of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,415,087$3,604,812▲ $1,189,725
Investments Other Securities$1,106,469$1,298,717▲ $192,248
Cash and Non-Interest-Bearing Accounts$191,881$811,663▲ $619,782
Pledges and Grants Receivable$417,000$565,000▲ $148,000
Savings and Temporary Cash Investments$392,131$0▼ $392,131
Prepaid Expenses and Deferred Charges$13,573$13,337▼ $236
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,943,781$6,857,525▲ $1,913,744
Other Assets Total$407,640$563,996▲ $156,356
Liabilities
Accounts Payable and Accrued Expenses$60,819$70,224▲ $9,405
Total Liabilities$60,819$70,224▲ $9,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,253,385$6,051,068▲ $1,797,683
Net Assets With Donor Restrictions$629,577$736,233▲ $106,656
Total Net Assets Fund Balance$4,882,962$6,787,301▲ $1,904,339
Total Liabilities and Net Assets / Fund Balance$4,943,781$6,857,525▲ $1,913,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,513,840$1,653,659$3,167,499
Other Land Buildings$2,090,972$285,203$2,376,175
Other Assets Org$563,996--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn BrennerExecutive DirectorFT$125,452$125,452

Board Members and Trustees

NameTitle
Derek Di RisioPresident
Tammy MurphyPresident
Mitchell LivingstonPresident & CEO
Balpreet Grewal-virkTrustee
David PascrellTrustee
Dennis DrazinTrustee
Eileen KeanTrustee
Eric ShufflerTrustee
Erick ShufflerTrustee
Gerry GibbsTrustee
Jacqueline ColganTrustee
Jeffrey T MichaelsTrustee
Joseph R JinfoliTrustee
Kelly Stewart MaerTrustee
Khyati JoshiTrustee
Kyra BarryTrustee
Laura SakerTrustee
Linda BowdenTrustee
Louis MagazzuTrustee
Maria Elena FosterTrustee
Patrizia ZitaTrustee
Paul P JosephsonTrustee
Richard Constable IiiTrustee
Ruthi ByrneTrustee
Scott TappTrustee
Whoopi GoldbergTrustee
Thomas J AngellPartner
Charlene BrownSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jefri Strategies LLCConsulting25 SNYDER ROAD, Englewood Cliffs, NJ 07632$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,428,741
Program Service Revenue
$0
Investment Income
$77,332
Other Revenue
$0
All Other Contributions
$2,029,734
Change in Net Assets
$1,783,453

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$513,256Fair Market Value (FMV)
Food Inventory2$38,988Fair Market Value (FMV)
Other Non Cash Contri Table1$20,300Fair Market Value (FMV)
Other Non Cash Contri Table1$6,900Fair Market Value (FMV)
Total Noncash Contributions5$579,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,073
Revenue Not Reported on Form 990
$47,068
Total Revenue per Audited Statements
$2,553,141
Total Revenue per Form 990
$2,506,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,437
Salaries, Compensation, and Employee Benefits$181,183
Total Fundraising Expense$132,683
Professional Fundraising Fees$120,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,852$18,818$8,782$125,452
Fees for Services Professional Fundraising--$120,000$120,000
Depreciation Depletion-$72,328-$72,328
Other Salaries and Wages$27,233$5,237$2,444$34,914
All Other Expenses$30,553$1,207-$31,760
Other Expenses$37,501$30,393-$30,393
Fees for Services Accounting$21,079--$21,079
Insurance$16,919--$16,919
Payroll Taxes$12,460$2,396$1,118$15,974
Office Expenses-$8,907-$8,907
Pension Plan Contributions$3,777$727$339$4,843
Information Technology-$1,894-$1,894
Total Functional Expenses$448,030$141,907$132,683$722,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,688
Expenses per Audited Statements$722,620
Total Expenses per Form 990$722,620
Expenses Not Reported on Form 990$47,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$120,000
Fundraising Direct Expenses$47,068
Fundraising Gross Income$47,068

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$446,075$47,068$47,068$0
Total Events$446,075$47,068$47,068-
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by the organization's finance committee,and goes to the entire board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All trustees must sign board approved conflict of interest statements on an annual basis. Compliance with the policy is monitored and enforced by the board's governance committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is determined by the board of trustees based upon an annual performance review and compensation surveys for similarly sized and types of non profit organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of other officers or key employees would be determined by the board of trustees based upon an annual performance review and compensation surveys for similarly sized and types of non profit organizations.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Drumthwacket Foundation Inc
EIN
22-2429563
Phone
6096830057
Address
354 STOCKTON STREET, PRINCETON, NJ 08540

Signing Officer

Name
Robyn Brenner
Title
Executive Director
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Brenner
Formed
1990
Legal Domicile
Nj
Voting Board Members
29
Independent Board Members
29
Employees
3
Volunteers
49

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102-4543
Preparer
Bruce W Michel
Phone
9736246100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fundraising Expense = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Opening balance adjustment to construction in-progress = $4987”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization's colletions include books, fine arts, and antique furnitures. Drumthwacket provides educational tours for the public and school children, which highlight the history and architecture of the site inaddition to its colletions.”

Part X : FIN48 Footnote

“PART X LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. uNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31,2019 AND 2018. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF NEW JERSEY. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $47068”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $47068”

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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/Form990PartVIISectionAGrp/TitleTxt2President
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,857,525
Liabilities
$70,224
Net assets
$6,787,301
Revenue
$2,506,073
Expenses
$722,620
Net income
$1,783,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.68$9.88$2.66$1.81$0.86
2023Detailed filing. Detailed filing data is available for this year.$9.60$0.66$8.94$1.22$1.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.43$0.65$8.77$1.35$0.92$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.10$8.15$1.17$0.86$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.07$7.81$1.56$0.59$0.97
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.07$6.79$2.51$0.72$1.78
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.06$4.88$1.37$0.65$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.04$4.32$0.80$0.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.04$0.46$0.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$0.62$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.35$0.82$0.57$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.11$0.93$0.62$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.03$3.80$0.60
2011Summary only. Only limited summary data is available for this year.$3.54$0.03$3.51$1.06$1.00$0.05
2010Summary only. Only limited summary data is available for this year.$3.48$0.02$3.46$0.89$0.41$0.48