Civic Intelligence

The Codispoti Foundation Inc.

990PF • Fiscal year 2022 • EIN 22-3361120

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization Profile
3 Old Farm RoadLittle Silver, NJ 07739

(516) 307-1077

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

0.2%

Faster asset growth than 62% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,046,499

Up $5,596 (+0.2%) from 2021

Net Assets

Up

$3,046,499

Up $5,596 (+0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$102,779

Up $2,230,491 (+105%) from 2021

Expenses

Down

$97,183

Down $452,024 (-82%) from 2021

Net Income

Up

$5,596

Up $2,682,515 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2011: $9,787,710Liabilities 2011: $02011Assets 2012: $9,649,229Liabilities 2012: $02012Assets 2013: $9,469,155Liabilities 2013: $02013Assets 2014: $8,798,582Liabilities 2014: $02014Assets 2015: $8,358,333Liabilities 2015: $02015Assets 2019: $6,374,499Liabilities 2019: $02019Assets 2020: $5,961,988Liabilities 2020: $244,166Net Assets 2020: $5,717,8222020Assets 2021: $3,040,903Liabilities 2021: $0Net Assets 2021: $3,040,9032021Assets 2022: $3,046,499Liabilities 2022: $0Net Assets 2022: $3,046,4992022Assets 2023: $2,999,681Liabilities 2023: $0Net Assets 2023: $2,999,6812023Assets 2024: $2,695,808Liabilities 2024: $0Net Assets 2024: $2,695,8082024

Highlighted filing

2022

Assets$3,046,499
Liabilities$0
Net Assets$3,046,499
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2011: $471,024Expenses 2011: $491,385Net Income 2011: -$20,3612011Revenue 2012: $301,162Expenses 2012: $439,643Net Income 2012: -$138,4812012Revenue 2013: $383,087Expenses 2013: $404,939Net Income 2013: -$21,8522013Revenue 2014: $237,099Expenses 2014: $475,347Net Income 2014: -$238,2482014Revenue 2015: $87,146Expenses 2015: $527,395Net Income 2015: -$440,2492015Revenue 2019: -$244,745Expenses 2019: $646,328Net Income 2019: -$891,0732019Revenue 2020: -$106,470Expenses 2020: $550,207Net Income 2020: -$656,6772020Revenue 2021: -$2,127,712Expenses 2021: $549,207Net Income 2021: -$2,676,9192021Revenue 2022: $102,779Expenses 2022: $97,183Net Income 2022: $5,5962022Revenue 2023: $64,735Expenses 2023: $111,553Net Income 2023: -$46,8182023Revenue 2024: -$177,844Expenses 2024: $126,029Net Income 2024: -$303,8732024

Highlighted filing

2022

Revenue$102,779
Expenses$97,183
Net Income$5,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE CODISPOTITrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
The Codispoti Foundation Inc
EIN
22-3361120
Phone
5163071077
Address
3 OLD FARM ROAD, LITTLE SILVER, NJ 07739

Signing Officer

Name
Nicholas Codispoti
Title
President
Phone
5163071077
Signed
2023-04-25

Preparer

Firm
Rochlin Greenblatt Gallo Llp
Address
600 OLD COUNTRY ROAD, GARDEN CITY, NY 11530
Preparer
Lawrence Gallo
Phone
5163071077
Raw XML Appendix290 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04704
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14495
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31504
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43864
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04704
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14495
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2275
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31504
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt43863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18990
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33008
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47727
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08616
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INCOME FROM PARTNERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08616
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08616
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS CODISPOTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163071077
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CODISPOTI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CODI
ReturnHeader/Filer/EIN0223361120
ReturnHeader/Filer/PhoneNum05163071077
ReturnHeader/Filer/USAddress/AddressLine1Txt03 OLD FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE SILVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007739
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113053788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCHLIN GREENBLATT GALLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 OLD COUNTRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05163071077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE GALLO
ReturnHeader/ReturnTs02023-04-27T09:08:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CODISPOTI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,046,499
Liabilities
$0
Net assets
$3,046,499
Revenue
$102,779
Expenses
$97,183
Net income
$5,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.18$0.13$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.10$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.13$0.55$2.68
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.24$5.72$0.11$0.55$0.66
2019Summary only. Only limited summary data is available for this year.$6.37$0.00$0.24$0.65$0.89
2015Summary only. Only limited summary data is available for this year.$8.36$0.00$0.09$0.53$0.44
2014Summary only. Only limited summary data is available for this year.$8.80$0.00$0.24$0.48$0.24
2013Summary only. Only limited summary data is available for this year.$9.47$0.00$0.38$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$9.65$0.00$0.30$0.44$0.14
2011Summary only. Only limited summary data is available for this year.$9.79$0.00$0.47$0.49$0.02