Civic Intelligence

The Durand Foundation

990 • Fiscal year 2013 • EIN 22-3674744

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileWWW.DURANDAC.ORG
111 Gaither Drste 10108054

(856) 235-3450

Siviq Scores

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

Liabilities / Assets

100th percentile

4.05x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • NTEE B112 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

4.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • NTEE B112 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-123%

Higher net margin than 7% of similar nonprofits.

2013 filings • NTEE B112 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$117,230

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 754.2% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE B112 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • NTEE B112 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$16,752

Down $12,474 (-43%) from 2012

Net Assets

Down

-$51,024

Down $19,133 (-60%) from 2012

Liabilities

Up

$67,776

Up $6,659 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

$15,544

No earlier filing loaded for comparison.

Expenses

Up

$34,677

Up $25,158 (+264%) from 2012

Net Income

-$19,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $21,275Liabilities 2010: $5,877Net Assets 2010: $15,3982010Assets 2011: $15,990Liabilities 2011: $36,770Net Assets 2011: -$20,7802011Assets 2012: $29,226Liabilities 2012: $61,117Net Assets 2012: -$31,8912012Assets 2013: $16,752Liabilities 2013: $67,776Net Assets 2013: -$51,0242013Assets 2014: $44,588Liabilities 2014: $79,518Net Assets 2014: -$34,9302014Assets 2015: $21,993Liabilities 2015: $94,295Net Assets 2015: -$72,3022015Assets 2017: $12,301Liabilities 2017: $141,384Net Assets 2017: -$129,0832017Assets 2018: $39,642Liabilities 2018: $173,805Net Assets 2018: -$134,1632018Assets 2019: $12,103Liabilities 2019: $0Net Assets 2019: $12,1032019Assets 2020: $12,266Liabilities 2020: $0Net Assets 2020: $12,2662020Assets 2021: $12,307Net Assets 2021: $12,3072021

Highlighted filing

2013

Assets$16,752
Liabilities$67,776
Net Assets-$51,024
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $11,940Expenses 2010: $159,074Net Income 2010: -$147,1342010Expenses 2011: $38,6652011Expenses 2012: $9,5192012Revenue 2013: $15,544Expenses 2013: $34,677Net Income 2013: -$19,1332013Revenue 2014: $67,072Expenses 2014: $50,978Net Income 2014: $16,0942014Revenue 2015: $72,550Expenses 2015: $109,922Net Income 2015: -$37,3722015Revenue 2017: $41,468Expenses 2017: $80,222Net Income 2017: -$38,7542017Revenue 2018: $8,906Expenses 2018: $13,986Net Income 2018: -$5,0802018Revenue 2019: $150,329Expenses 2019: $4,063Net Income 2019: $146,2662019Revenue 2020: $575Expenses 2020: $412Net Income 2020: $1632020Revenue 2021: $843Expenses 2021: $802Net Income 2021: $412021

Highlighted filing

2013

Revenue$15,544
Expenses$34,677
Net Income-$19,133
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$74,991
Mission and Program Overview

Mission

To develop philanthropic support for durand, inc. Through the cultivation and stewardship of donors.

To develop philanthropic support for durand academy and community services through the cultivation and stewardship of donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,140$9,252▼ $2,888
Cash and Non-Interest-Bearing Accounts$16,158$6,874▼ $9,284
Land, Buildings, and Equipment, Net$428$126▼ $302
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-31,891$-51,024▼ $19,133
Total Assets$29,226$16,752▼ $12,474
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,117$67,776▲ $6,659
Total Liabilities$61,117$67,776▲ $6,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,891$-51,024▼ $19,133
Total Liabilities and Net Assets / Fund Balance$29,226$16,752▼ $12,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126$1,386$1,512
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Raymond CristofolettiSecretary$117,230$117,230

Board Members and Trustees

NameTitle
Dennis RivellPresident
Jim AdairPresident Emeritus
Craig SchaalBoard Member
Eleanor KubackiBoard Member
Frank SpezzanoBoard Member
Nicholas RepiciBoard Member
Patricia LennonBoard Member
Paul NelsonBoard Member
Bob PantalianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,125
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$10,392
All Other Contributions
$5,125
Change in Net Assets
$-19,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$12,319-$12,319
Fees for Services Other-$7,114-$7,114
Fees for Services Accounting-$2,639-$2,639
Office Expenses-$1,583-$1,583
Other Expenses-$1,234-$1,234
All Other Expenses-$588-$588
Depreciation Depletion-$302-$302
Total Functional Expenses$0$34,677$0$34,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,400
Gaming Direct Expenses$11,678
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“The board of directors reviews the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
22-3674744
Phone
8562353450

Signing Officer

Name
Bob Pantaliano
Title
Treasurer
Phone
8562353450
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Pantaliano
Formed
1999
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 0. Management and general expenses 7,114. Fundraising expenses 0. Total expenses 7,114.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCLOSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt05125
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
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IRS990/TotReportableCompRltdOrgAmt0117230
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/State0NJ
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DURANDAC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB PANTALIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08562353450
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAIT WELLER & BAKER LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019103

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,752
Liabilities
$67,776
Net assets
-$51,024
Revenue
$15,544
Expenses
$34,677
Net income
-$19,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.50$0.04$1.46
2018Detailed filing. Detailed filing data is available for this year.$0.40$1.74$1.34$0.09$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$1.41$1.29$0.41$0.80$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.94$0.72$0.73$1.10$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.80$0.35$0.67$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.68$0.51$0.16$0.35$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.61$0.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.37$0.21$0.39
2010Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$0.12$1.59$1.47