Civic Intelligence

The Durand Foundation

990 • Fiscal year 2014 • EIN 22-3674744

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.DURANDAC.ORG
111 Gaither Drste 101Mount Laurel, NJ 08054

(856) 235-3450

Siviq Scores

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

Liabilities / Assets

99th percentile

1.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

1.19x

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

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$120,308

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 179.4% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

166%

Faster asset growth than 99% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

331%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$44,588

Up $27,836 (+166%) from 2013

Net Assets

Up

-$34,930

Up $16,094 (+32%) from 2013

Liabilities

Up

$79,518

Up $11,742 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

Up

$67,072

Up $51,528 (+331%) from 2013

Expenses

Up

$50,978

Up $16,301 (+47%) from 2013

Net Income

Up

$16,094

Up $35,227 (+184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$44,588
Liabilities$79,518
Net Assets-$34,930
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$67,072
Expenses$50,978
Net Income$16,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$128,217
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,874$23,785▲ $16,911
Savings and Temporary Cash Investments$9,252$19,103▲ $9,851
Land, Buildings, and Equipment, Net$126$0▼ $126
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-51,024$-34,930▲ $16,094
Total Assets$16,752$44,588▲ $27,836
Other Assets Total$500$1,700▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$67,776$79,518▲ $11,742
Total Liabilities$67,776$79,518▲ $11,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$-51,024$-34,930▲ $16,094
Total Liabilities and Net Assets / Fund Balance$16,752$44,588▲ $27,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,512$1,512
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Raymond CristofolettiSecretary$120,308$120,308

Board Members and Trustees

NameTitle
Dennis RivellChairman
Jim AdairPresident Emeritus
Nicholas RepiciVice President
Craig SchaalBoard Member
David AlpersteinBoard Member
Eleanor KubackiBoard Member
Patricia LennonBoard Member
Paul NelsonBoard Member
Sarah Mcmahon DarlingtonBoard Member
Bob PantalianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,130
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$30,915
All Other Contributions
$3,900
Change in Net Assets
$16,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,387
Total Fundraising Expense$30,029
Salaries, Compensation, and Employee Benefits$19,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$19,591$19,591
Fees for Services Other--$10,438$10,438
Advertising-$8,681-$8,681
Information Technology-$4,114-$4,114
Fees for Services Accounting-$2,173-$2,173
Office Expenses-$1,070-$1,070
Travel-$340-$340
Other Expenses-$276-$276
Depreciation Depletion-$126-$126
Total Functional Expenses$0$20,949$30,029$50,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,281
Fundraising Direct Expenses$18,263
Gaming Direct Expenses$14,631
Fundraising Gross Income$14,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck Event$46,715$14,485-$14,485
Total Events$46,715$14,485$18,263$-3,778
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

Filer Name
The Durand Foundation
EIN
22-3674744
Phone
8562353450
Address
111 GAITHER DRSTE 101, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Bob Pantaliano
Title
Treasurer
Phone
8562353450
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Pantaliano
Formed
1999
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,438. Total expenses 10,438.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222460736
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DURAND INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TRUCK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013699
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04564
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014631
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035281
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035281
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020650
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014631
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014631
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0FLORENCE COLLINS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0111 GAITHER DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MOUNT LAUREL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008054
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3FUNDRAISING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,438. TOTAL EXPENSES 10,438.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DURAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222460736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES FOR DEVELOPMENTALLY DISABLED PEOPLE IN THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 GAITHER DRIVE SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT LAUREL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016752
IRS990/TotalAssetsEOYAmt044588
IRS990/TotalAssetsGrp/BOYAmt016752
IRS990/TotalAssetsGrp/EOYAmt044588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt050978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,588
Liabilities
$79,518
Net assets
-$34,930
Revenue
$67,072
Expenses
$50,978
Net income
$16,094
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