Civic Intelligence

W M Pitkin Foundation Inc Winne Banta Basralian & Kahn PC

990PF • Fiscal year 2022 • EIN 22-3119444

Jun 01, 2021 to May 31, 2022 • Filed on Mar 14, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-34%

Higher net margin than 15% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

4.8%

Faster asset growth than 65% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,212,107

Up $286,375 (+4.8%) from 2021

Net Assets

Down

$5,362,355

Down $237,648 (-4.2%) from 2021

Liabilities

Up

$849,752

Up $524,023 (+161%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$701,807

Up $20,731 (+3.0%) from 2021

Expenses

Up

$939,455

Up $49,279 (+5.5%) from 2021

Net Income

Down

-$237,648

Down $28,548 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$6,212,107
Liabilities$849,752
Net Assets$5,362,355
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$701,807
Expenses$939,455
Net Income-$237,648
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 14, 2023
Return Version
2021v4.0
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
2023-03-14

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Daniel J Geltrude
Phone
9736679100
Raw XML AppendixShowing 400 of 497 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8170 LONGVIEW RD
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03261
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt11-5 SOUTH WASHINGTON
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04992
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt19139
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt09139
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt023040
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24BAD DEBT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28ANNUAL SITE REMEDIATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30BUSINESS EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc31ENVIRONMENTAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc32FEES & PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc33INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc34INVESTMENT SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc35OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc36DIRECTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc37PERMITS & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc38STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt083
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1-37
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23402
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32928
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42552
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt53898

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,212,107
Liabilities
$849,752
Net assets
$5,362,355
Revenue
$701,807
Expenses
$939,455
Net income
-$237,648
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