Civic Intelligence

The Durand Foundation

990EZ • Fiscal year 2021 • EIN 22-3674744

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileN/A
304 Birchfield DriveMount Laurel, NJ 08054

(856) 235-3540

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,307

Up $41 (+0.3%) from 2020

Net Assets

Up

$12,307

Up $41 (+0.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$843

Up $268 (+47%) from 2020

Expenses

Up

$802

Up $390 (+95%) from 2020

Net Income

Down

$41

Down $122 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$12,307
Liabilities-
Net Assets$12,307
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$843
Expenses$802
Net Income$41
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$843
Mission and Program Overview

Mission

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

To support related entities

Program Services

DescriptionGrantsExpenses
SUPPORT OF RELATED ENTITIES$318-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ADAIRPres Emeritus-$0--
BOB PANTALIANOTreasurer-$0--
RAYMOND CRISTOFOLETTISecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Durand Foundation
EIN
22-3674744
Phone
8562353540
Address
304 BIRCHFIELD DRIVE, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Bob Pantaliano
Title
Treasurer
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $516”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOB PANTALIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum08562353450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 BIRCHFIELD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0828
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0286
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012307
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0843
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB PANTALIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND CRISTOFOLETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT RELATED ENTITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF RELATED ENTITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0802
IRS990EZ/TotalProgramServiceExpensesAmt0318
IRS990EZ/TotalRevenueAmt0843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0149585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0149589
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.27210
IRS990ScheduleA/PublicSupportPY509Pct00.39050
IRS990ScheduleA/PublicSupportTotal509Amt055941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044940
IRS990ScheduleA/Total509Grp/TotalAmt055941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB PANTALIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DURAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0223674744
ReturnHeader/Filer/PhoneNum08562353540
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 BIRCHFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOUNT LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J VALAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T13:39:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANTALIANO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,307
Liabilities
-
Net assets
$12,307
Revenue
$843
Expenses
$802
Net income
$41
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