Civic Intelligence

W M Pitkin Foundation Inc Winne Banta Basralian & Kahn PC

990PF • Fiscal year 2021 • EIN 22-3119444

Jun 01, 2020 to May 31, 2021 • Filed on Jul 20, 2022

Organization Profile
900 Main StreetHackensack, NJ 07601

(973) 667-9100

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,925,732

Up $19,850 (+0.3%) from 2020

Net Assets

Down

$5,600,003

Down $209,100 (-3.6%) from 2020

Liabilities

Up

$325,729

Up $228,950 (+237%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$681,076

Down $159,383 (-19%) from 2020

Expenses

Down

$890,176

Down $100,670 (-10%) from 2020

Net Income

Down

-$209,100

Down $58,713 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2011: $7,881,867Liabilities 2011: $251Net Assets 2011: $7,881,6162011Assets 2012: $7,857,262Liabilities 2012: $616Net Assets 2012: $7,856,6462012Assets 2013: $9,912,617Liabilities 2013: $398,063Net Assets 2013: $9,514,5542013Assets 2014: $6,005,955Liabilities 2014: $100,495Net Assets 2014: $5,905,4602014Assets 2015: $6,053,287Liabilities 2015: $53,8962015Assets 2018: $5,972,275Liabilities 2018: $51,2872018Assets 2019: $6,146,540Liabilities 2019: $97,0502019Assets 2020: $5,905,882Liabilities 2020: $96,779Net Assets 2020: $5,809,1032020Assets 2021: $5,925,732Liabilities 2021: $325,729Net Assets 2021: $5,600,0032021Assets 2022: $6,212,107Liabilities 2022: $849,752Net Assets 2022: $5,362,3552022Assets 2023: $7,616,313Liabilities 2023: $804,444Net Assets 2023: $6,811,8692023Assets 2024: $7,353,145Liabilities 2024: $796,290Net Assets 2024: $6,556,8552024

Highlighted filing

2021

Assets$5,925,732
Liabilities$325,729
Net Assets$5,600,003
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $447,4392011Expenses 2012: $610,3242012Expenses 2013: $891,6272013Revenue 2014: $837,556Expenses 2014: $532,479Net Income 2014: $305,0772014Revenue 2015: $1,086,987Expenses 2015: $965,695Net Income 2015: $121,2922015Revenue 2018: $652,727Expenses 2018: $784,515Net Income 2018: -$131,7882018Revenue 2019: $756,364Expenses 2019: $594,422Net Income 2019: $161,9422019Revenue 2020: $840,459Expenses 2020: $990,846Net Income 2020: -$150,3872020Revenue 2021: $681,076Expenses 2021: $890,176Net Income 2021: -$209,1002021Revenue 2022: $701,807Expenses 2022: $939,455Net Income 2022: -$237,6482022Revenue 2023: $2,611,933Expenses 2023: $1,162,419Net Income 2023: $1,449,5142023Revenue 2024: $955,510Expenses 2024: $1,210,524Net Income 2024: -$255,0142024

Highlighted filing

2021

Revenue$681,076
Expenses$890,176
Net Income-$209,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 20, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES HOFFMANTrustee-$0--
JOSEPH L BASRALIANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
W M Pitkin Foundation
EIN
22-3119444
Phone
9736679100
Address
900 MAIN STREET, HACKENSACK, NJ 07601

Signing Officer

Name
Frances Hoffman
Title
Trustee
Phone
2015696035
Signed
2022-07-20

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Daniel J Geltrude
Phone
9736679100
Raw XML AppendixShowing 400 of 424 raw XML fields

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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03526
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2664
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29786
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt30693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3210
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER- NJ INVESTOR GROWTH CO
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt022045
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt022045
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt040654
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt155000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANT SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN PAYABLE-RELATED PARTY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2DUE FROM PROPERTY MANAGER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3EXCHANGES - DUE FORM MANAGER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt040648
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt155000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2191075
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt337701
TaxesSchedule/TaxesDetail/Amt05255
TaxesSchedule/TaxesDetail/Amt1672
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02015696035
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,925,732
Liabilities
$325,729
Net assets
$5,600,003
Revenue
$681,076
Expenses
$890,176
Net income
-$209,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.80$6.56$0.96$1.21$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.80$6.81$2.61$1.16$1.45
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.85$5.36$0.70$0.94$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.33$5.60$0.68$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.10$5.81$0.84$0.99$0.15
2019Summary only. Only limited summary data is available for this year.$6.15$0.10$0.76$0.59$0.16
2018Summary only. Only limited summary data is available for this year.$5.97$0.05$0.65$0.78$0.13
2015Summary only. Only limited summary data is available for this year.$6.05$0.05$1.09$0.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.10$5.91$0.84$0.53$0.31
2013Detailed filing. Detailed filing data is available for this year.$9.91$0.40$9.51$0.89
2012Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.61
2011Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.45