Civic Intelligence

The Codispoti Foundation Inc.

990PF • Fiscal year 2023 • EIN 22-3361120

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization Profile
3 Old Farm RoadLittle Silver, NJ 07739

(516) 307-1077

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,999,681

Down $46,818 (-1.5%) from 2022

Net Assets

Down

$2,999,681

Down $46,818 (-1.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$64,735

Down $38,044 (-37%) from 2022

Expenses

Up

$111,553

Up $14,370 (+15%) from 2022

Net Income

Down

-$46,818

Down $52,414 (-937%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,999,681
Liabilities$0
Net Assets$2,999,681
Open 2023 Filing

Operations Trend

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

2023

Revenue$64,735
Expenses$111,553
Net Income-$46,818
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Compensation and Service Providers

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
2024-04-25

Preparer

Firm
Rochlin Greenblatt Gallo Llp
Address
600 OLD COUNTRY ROAD, GARDEN CITY, NY 11530
Preparer
Lawrence Gallo
Phone
5163071077
Raw XML Appendix336 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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt086699
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0123924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt037225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047218
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt037225
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09993
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt086699
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09993
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047218
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES & BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE & UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEDICAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04936
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11335
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2336
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3439
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43653
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04936
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11335
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2336
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3439
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt43653
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2672
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3878
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47306
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-4333
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INCOME FROM PARTNERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-4333
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-4333
TaxesSchedule/TaxesDetail/Amt01031
TaxesSchedule/TaxesDetail/Amt1124
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01031
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1124
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/SignatureDt02024-04-25
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/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE GALLO
ReturnHeader/ReturnTs02024-04-29T07:39:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CODISPOTI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,681
Liabilities
$0
Net assets
$2,999,681
Revenue
$64,735
Expenses
$111,553
Net income
-$46,818
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